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 11/30/2024 21:57:53 #0000026615 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1856 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 147,927.86 0 REFUND 0.00 GROSS-REFUND 147,927.86 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -18,403.58 ---------------------------------------- NET SALES 129,524.28 ---------------------------------------- 5 CREDIT CARD 66,812.85 3 ATM 13,970.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 31,197.14 CHARGE TIPS 0.00 3 CASH SALES 10,544.29 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 17,403.58 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -18,403.58 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 36,470.00 2 VOID ITEM 990.00 1 RETURN 4,490.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 60,583.93 0 REFUND 0.00 GROSS-REFUND 60,583.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 ---------------------------------------- NET SALES 59,157.14 ---------------------------------------- 5 CREDIT CARD 29,167.14 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 29,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17154 Ending Inv# 17173 Old Grand Total 122,066,358.20 New Grand Total 122,255,039.62 ======================================== GROSS 208,511.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 208,511.79 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -19,830.37 LOCAL TAX 0.00 ---------------------------------------- NET 188,681.42 ---------------------------------------- 3 ATM 13,970.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 31,197.14 10 CREDIT CARD 95,979.99 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 4 CASH SALES 40,534.29 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 17,403.58 1 PWD 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -19,830.37 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 101,214.29 12% VAT 12,145.71 0 NON-VAT SALES 75,321.42 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 42,534.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 42,115.71 BPI-MC 1 5,707.14 RCBC-VISA 1 2,990.00 METROBANK-VISA 2 28,697.14 SECURITY BANK-MC 1 5,490.00 UNIONBANK-VISA 2 10,980.00 ---------------------------------------- 95,979.99 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 34 53.38% 100714.28 ACCESSORIES 26 0.00% 0.00 COUPON 19 0.00% 0.00 FRAMES 16 43.12% 81351.43 LENS REPLACEMEN 3 4.30% 8115.71 SUNGLASSES 1 1.58% 2990.00 -1 -2.38% -4490.00 ---------------------------------------- TOTAL 188681.42 ---------------------------------------- *** END OF REPORT ***