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 09/30/2024 20:44:49 #0000008956 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#949 ---------------------------------------- CASHIER: JENEVA AUSA #1336 ---------------------------------------- GROSS 42,424.29 0 REFUND 0.00 GROSS-REFUND 42,424.29 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,692.86 ---------------------------------------- NET SALES 39,731.43 ---------------------------------------- 1 CREDIT CARD 6,771.43 1 ATM 14,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,692.86 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,692.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 12,722.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4526 Ending Inv# 4530 Old Grand Total 23,537,157.56 New Grand Total 23,576,888.99 ======================================== GROSS 42,424.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 42,424.29 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,692.86 LOCAL TAX 0.00 ---------------------------------------- NET 39,731.43 ---------------------------------------- 1 ATM 14,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 1 CREDIT CARD 6,771.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,692.86 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,692.86 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 29,428.57 12% VAT 3,531.43 0 NON-VAT SALES 6,771.43 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 6,771.43 ---------------------------------------- 6,771.43 CATEGORY TOTAL ASPHERIC LENS 10 37.75% 15000.00 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 56.87% 22595.72 LENS REPLACEMEN 1 5.38% 2135.71 ---------------------------------------- TOTAL 39731.43 ---------------------------------------- *** END OF REPORT ***