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 09/30/2024 20:58:16 #0000013474 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1224 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 19,873.93 0 REFUND 0.00 GROSS-REFUND 19,873.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,676.79 ---------------------------------------- NET SALES 16,197.14 ---------------------------------------- 1 CREDIT CARD 3,490.00 1 ATM 2,000.00 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 10,707.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,676.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6853 Ending Inv# 6855 Old Grand Total 38,044,737.43 New Grand Total 38,060,934.57 ======================================== GROSS 19,873.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,873.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,676.79 LOCAL TAX 0.00 ---------------------------------------- NET 16,197.14 ---------------------------------------- 1 ATM 2,000.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 3,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 10,707.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,676.79 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 4,901.79 12% VAT 588.21 0 NON-VAT SALES 10,707.14 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,707.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 3,490.00 ---------------------------------------- 3,490.00 CATEGORY TOTAL ASPHERIC LENS 4 44.10% 7142.85 COUPON 2 0.00% 0.00 GIFTCARD 2 12.35% 2000.00 FRAMES 2 43.55% 7054.29 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 16197.14 ---------------------------------------- *** END OF REPORT ***