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 11/30/2024 21:41:01 #0000009574 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1010 ---------------------------------------- CASHIER: JENEVA AUSA #1336 ---------------------------------------- GROSS 48,126.43 0 REFUND 0.00 GROSS-REFUND 48,126.43 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,884.29 ---------------------------------------- NET SALES 43,242.14 ---------------------------------------- 3 CREDIT CARD 10,585.00 3 ATM 17,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,000.00 CHARGE TIPS 0.00 3 CASH SALES 11,187.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 712.50 2 IDISC 2,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,884.29 ============== 0 CBAL 0.00 1 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 2 RETURN 5,490.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4806 Ending Inv# 4816 Old Grand Total 25,260,006.81 New Grand Total 25,303,248.95 ======================================== GROSS 48,126.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,126.43 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,884.29 LOCAL TAX 0.00 ---------------------------------------- NET 43,242.14 ---------------------------------------- 3 ATM 17,470.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,000.00 3 CREDIT CARD 10,585.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,187.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 712.50 2 IDISC 2,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,884.29 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 0.00 2 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 30,968.75 12% VAT 3,716.25 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,187.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,245.00 BDO-AMEX 1 5,490.00 METROBANK-VISA 1 2,850.00 ---------------------------------------- 10,585.00 CATEGORY TOTAL ASPHERIC LENS 18 19.82% 8571.43 ACCESSORIES 11 0.00% 0.00 FRAMES 9 85.96% 37170.71 COUPON 8 0.00% 0.00 LENS REPLACEMEN 1 6.91% 2990.00 -2 -12.70% -5490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 43242.14 ---------------------------------------- *** END OF REPORT ***