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 10/31/2024 20:42:29 #0000009259 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#980 ---------------------------------------- CASHIER: ERECCA MAZO #1481 ---------------------------------------- GROSS 36,257.86 0 REFUND 0.00 GROSS-REFUND 36,257.86 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,353.58 ---------------------------------------- NET SALES 30,904.28 ---------------------------------------- 1 CREDIT CARD 10,707.14 0 ATM 0.00 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 2 CASH SALES 20,197.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,353.58 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,353.58 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENEVA AUSA #1336 ---------------------------------------- GROSS 9,480.00 0 REFUND 0.00 GROSS-REFUND 9,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 8,480.00 ---------------------------------------- 2 CREDIT CARD 8,480.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4661 Ending Inv# 4665 Old Grand Total 24,441,983.25 New Grand Total 24,481,367.53 ======================================== GROSS 45,737.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 45,737.86 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,353.58 LOCAL TAX 0.00 ---------------------------------------- NET 39,384.28 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 19,187.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 20,197.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,353.58 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,353.58 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,044.64 12% VAT 1,925.36 0 NON-VAT SALES 21,414.28 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,197.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 3,990.00 BDO-MC 1 4,490.00 BPI-MC 1 10,707.14 ---------------------------------------- 19,187.14 CATEGORY TOTAL ASPHERIC LENS 8 48.97% 19285.70 COUPON 5 0.00% 0.00 FRAMES 5 51.03% 20098.58 ACCESSORIES 5 0.00% 0.00 ---------------------------------------- TOTAL 39384.28 ---------------------------------------- *** END OF REPORT ***