LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE 222 LEVEL 2 ROBINSONS GALLERIA SOUTH 179 MANILA S. ROAD NUEVA SAN PEDRO LAGUNA VATREG TIN: 010-176-382-00019 SN:CTC10125301 MIN:22011714351687255 USER: JENEVA AUSA #1336 08/31/2024 21:37:27 #0000008667 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#919 ---------------------------------------- CASHIER: JENEVA AUSA #1336 ---------------------------------------- GROSS 30,450.00 0 REFUND 0.00 GROSS-REFUND 30,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 28,950.00 ---------------------------------------- 2 CREDIT CARD 10,490.00 1 ATM 1,990.00 2 OC 8,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 0 VOID ITEM 0.00 2 RETURN 10,490.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 8480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4384 Ending Inv# 4391 Old Grand Total 22,746,208.98 New Grand Total 22,775,158.98 ======================================== GROSS 30,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 30,450.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 28,950.00 ---------------------------------------- 1 ATM 1,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 10,490.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,480.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,490.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 25,848.21 12% VAT 3,101.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 10,490.00 ---------------------------------------- 10,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 8480.00 CATEGORY TOTAL ASPHERIC LENS 14 51.81% 15000.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 LENS REPLACEMEN 4 17.20% 4980.00 FRAMES 4 67.22% 19460.00 -1 -18.96% -5490.00 -4 -17.27% -5000.00 ---------------------------------------- TOTAL 28950.00 ---------------------------------------- *** END OF REPORT ***