LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: ANGELICA TOMATE #1105 08/31/2024 21:57:29 #0000013176 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1194 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 76,993.93 0 REFUND 0.00 GROSS-REFUND 76,993.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,551.79 ---------------------------------------- NET SALES 74,442.14 ---------------------------------------- 2 CREDIT CARD 11,990.00 1 ATM 8,207.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 4 CASH SALES 49,755.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,551.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6675 Ending Inv# 6682 Old Grand Total 37,063,758.51 New Grand Total 37,138,200.65 ======================================== GROSS 76,993.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,993.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,551.79 LOCAL TAX 0.00 ---------------------------------------- NET 74,442.14 ---------------------------------------- 1 ATM 8,207.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 2 CREDIT CARD 11,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 49,755.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,551.79 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 59,138.39 12% VAT 7,096.61 0 NON-VAT SALES 8,207.14 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 50,755.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 1,000.00 BDO-VISA 1 10,990.00 ---------------------------------------- 11,990.00 CATEGORY TOTAL ASPHERIC LENS 14 51.81% 38571.43 ACCESSORIES 8 1.34% 1000.00 COUPON 7 0.00% 0.00 FRAMES 7 46.45% 34575.71 EYEDROPS 1 0.40% 295.00 ---------------------------------------- TOTAL 74442.14 ---------------------------------------- *** END OF REPORT ***