LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: CHRISTINE JOY SANTOS #1300 08/31/2024 21:46:36 #0000005772 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#451 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 69,410.00 0 REFUND 0.00 GROSS-REFUND 69,410.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,995.00 ---------------------------------------- NET SALES 65,415.00 ---------------------------------------- 6 CREDIT CARD 57,425.00 1 ATM 7,990.00 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 ======================================== 4 IDISC 3,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 50,440.00 0 REFUND 0.00 GROSS-REFUND 50,440.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,997.50 ---------------------------------------- NET SALES 48,442.50 ---------------------------------------- 3 CREDIT CARD 15,462.50 2 ATM 32,980.00 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 ======================================== 2 IDISC 1,997.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3692 Ending Inv# 3703 Old Grand Total 25,172,764.38 New Grand Total 25,286,621.88 ======================================== GROSS 119,850.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 119,850.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,992.50 LOCAL TAX 0.00 ---------------------------------------- NET 113,857.50 ---------------------------------------- 3 ATM 40,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 9 CREDIT CARD 72,887.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 5,992.50 ---------------------------------------- 6 TOTAL DISCOUNT -5,992.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 101,658.48 12% VAT 12,199.02 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 12,472.50 BPI-MC 3 27,212.50 EASTWEST-MC 1 14,490.00 UNIONBANK-VISA 1 9,490.00 INTERNATIONAL-MC 2 9,222.50 ---------------------------------------- 72,887.50 CATEGORY TOTAL ASPHERIC LENS 26 48.31% 55000.00 ACCESSORIES 15 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 12 42.94% 48887.50 LENS REPLACEMEN 2 4.37% 4980.00 SUNGLASSES 1 2.63% 2990.00 PC FRAME 1 1.76% 2000.00 ---------------------------------------- TOTAL 113857.50 ---------------------------------------- *** END OF REPORT ***