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 12/31/2024 19:46:26 #0000027136 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1887 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 65,694.64 0 REFUND 0.00 GROSS-REFUND 65,694.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,658.93 ---------------------------------------- NET SALES 64,035.71 ---------------------------------------- 4 CREDIT CARD 17,960.00 4 ATM 16,605.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 2 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,658.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,680.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17511 Ending Inv# 17521 Old Grand Total 124,663,923.15 New Grand Total 124,727,958.86 ======================================== GROSS 65,694.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,694.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,658.93 LOCAL TAX 0.00 ---------------------------------------- NET 64,035.71 ---------------------------------------- 4 ATM 16,605.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 4 CREDIT CARD 17,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,658.93 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 53,035.71 12% VAT 6,364.29 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-MC 2 6,980.00 SECURITY BANK-MC 1 4,990.00 ---------------------------------------- 17,960.00 CATEGORY TOTAL ASPHERIC LENS 18 23.42% 15000.00 COUPON 11 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 8 62.57% 40065.71 SUNGLASSES 2 9.34% 5980.00 LENS REPLACEMEN 1 4.67% 2990.00 ---------------------------------------- TOTAL 64035.71 ---------------------------------------- *** END OF REPORT ***