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 12/31/2024 18:56:12 #0000014452 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1316 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 90,593.21 0 REFUND 0.00 GROSS-REFUND 90,593.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,814.64 ---------------------------------------- NET SALES 84,778.57 ---------------------------------------- 2 CREDIT CARD 7,523.57 3 ATM 65,265.00 1 OC 8,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 2 IDISC 4,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,814.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 6,490.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 8000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7410 Ending Inv# 7415 Old Grand Total 41,399,412.74 New Grand Total 41,484,191.31 ======================================== GROSS 90,593.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 90,593.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,814.64 LOCAL TAX 0.00 ---------------------------------------- NET 84,778.57 ---------------------------------------- 3 ATM 65,265.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 7,523.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 8,000.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 2 IDISC 4,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,814.64 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 71,875.00 12% VAT 8,625.00 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 7,523.57 ---------------------------------------- 7,523.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 8000.00 CATEGORY TOTAL ASPHERIC LENS 10 70.32% 59615.09 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 25.94% 21993.57 EYEDROPS 1 0.35% 295.00 LENS REPLACEMEN 1 3.39% 2874.91 -1 0.00% 0.00 ---------------------------------------- TOTAL 84778.57 ---------------------------------------- *** END OF REPORT ***