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 11/30/2024 22:00:11 #0000014071 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1285 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 82,097.51 0 REFUND 0.00 GROSS-REFUND 82,097.51 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,132.50 ---------------------------------------- NET SALES 73,965.01 ---------------------------------------- 6 CREDIT CARD 27,524.29 2 ATM 9,054.29 2 OC 9,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 CHARGE TIPS 0.00 2 CASH SALES 12,916.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,746.43 1 PWD 891.07 3 IDISC 3,495.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,132.50 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 MAXICARE 1.00 1.00 4490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7186 Ending Inv# 7198 Old Grand Total 39,893,329.53 New Grand Total 39,967,294.54 ======================================== GROSS 82,097.51 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,097.51 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,132.50 LOCAL TAX 0.00 ---------------------------------------- NET 73,965.01 ---------------------------------------- 2 ATM 9,054.29 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 6 CREDIT CARD 27,524.29 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 9,480.00 CHARGE TIPS 0.00 2 CASH SALES 12,916.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,746.43 1 PWD 891.07 3 IDISC 3,495.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,132.50 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 49,477.68 12% VAT 5,937.32 0 NON-VAT SALES 18,550.01 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,916.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 5 24,534.29 METROBANK-MC 1 2,990.00 ---------------------------------------- 27,524.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 MAXICARE 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 24 29.94% 22142.85 ACCESSORIES 12 0.68% 500.00 COUPON 11 0.00% 0.00 FRAMES 11 67.37% 49827.16 LENS REPLACEMEN 1 2.02% 1495.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 73965.01 ---------------------------------------- *** END OF REPORT ***