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 10/31/2024 20:48:05 #0000006468 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#512 ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 93,203.58 0 REFUND 0.00 GROSS-REFUND 93,203.58 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,083.22 ---------------------------------------- NET SALES 89,120.36 ---------------------------------------- 5 CREDIT CARD 34,680.36 2 ATM 20,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,480.00 CHARGE TIPS 0.00 3 CASH SALES 19,480.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,960.72 2 IDISC 2,122.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,083.22 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4097 Ending Inv# 4109 Old Grand Total 27,799,531.88 New Grand Total 27,888,652.24 ======================================== GROSS 93,203.58 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 93,203.58 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,083.22 LOCAL TAX 0.00 ---------------------------------------- NET 89,120.36 ---------------------------------------- 2 ATM 20,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,480.00 5 CREDIT CARD 34,680.36 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 19,480.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,960.72 2 IDISC 2,122.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,083.22 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 72,569.20 12% VAT 8,708.30 0 NON-VAT SALES 7,842.86 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 BPI-MC 1 13,857.50 METROBANK-VISA 1 3,921.43 UNIONBANK-MC 1 9,990.00 INTERNATIONAL-MC 1 3,921.43 ---------------------------------------- 34,680.36 CATEGORY TOTAL ASPHERIC LENS 26 39.27% 35000.00 ACCESSORIES 13 0.56% 500.00 FRAMES 12 60.17% 53620.36 COUPON 11 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 89120.36 ---------------------------------------- *** END OF REPORT ***