LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: JANE DELA CRUZ #1039 10/31/2024 20:56:20 #0000026146 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1826 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 125,343.93 0 REFUND 0.00 GROSS-REFUND 125,343.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -16,476.78 ---------------------------------------- NET SALES 108,867.15 ---------------------------------------- 2 CREDIT CARD 39,970.00 2 ATM 23,554.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 45,342.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 11,335.71 1 PWD 4,641.07 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -16,476.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 61,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16848 Ending Inv# 16853 Old Grand Total 119,844,327.51 New Grand Total 119,953,194.66 ======================================== GROSS 125,343.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 125,343.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -16,476.78 LOCAL TAX 0.00 ---------------------------------------- NET 108,867.15 ---------------------------------------- 2 ATM 23,554.29 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 45,342.86 2 CREDIT CARD 39,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 11,335.71 1 PWD 4,641.07 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -16,476.78 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,142.86 12% VAT 4,817.14 0 NON-VAT SALES 63,907.15 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 35,480.00 METROBANK-VISA 1 4,490.00 ---------------------------------------- 39,970.00 CATEGORY TOTAL ASPHERIC LENS 12 76.76% 83571.45 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 4 16.24% 17679.99 LENS REPLACEMEN 2 4.25% 4625.71 SUNGLASSES 1 2.75% 2990.00 ---------------------------------------- TOTAL 108867.15 ---------------------------------------- *** END OF REPORT ***