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 11/30/2024 22:49:15 #0000006843 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#542 ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 81,768.22 0 REFUND 0.00 GROSS-REFUND 81,768.22 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,669.65 ---------------------------------------- NET SALES 72,098.57 ---------------------------------------- 4 CREDIT CARD 20,828.57 6 ATM 28,440.00 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 3 CASH SALES 22,830.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,587.50 3 PWD 5,082.15 2 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,669.65 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 39,450.00 1 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4326 Ending Inv# 4339 Old Grand Total 29,349,934.72 New Grand Total 29,422,033.29 ======================================== GROSS 81,768.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,768.22 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,669.65 LOCAL TAX 0.00 ---------------------------------------- NET 72,098.57 ---------------------------------------- 6 ATM 28,440.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 20,828.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 22,830.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,587.50 3 PWD 5,082.15 2 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,669.65 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,982.14 12% VAT 4,437.86 0 NON-VAT SALES 30,678.57 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,830.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 9,271.43 SECURITYBANK-MC 1 500.00 UNIONBANK-MC 2 11,057.14 ---------------------------------------- 20,828.57 CATEGORY TOTAL ASPHERIC LENS 26 35.67% 25714.28 ACCESSORIES 18 0.69% 500.00 COUPON 12 0.00% 0.00 FRAMES 12 67.61% 48748.58 LENS REPLACEMEN 2 2.96% 2135.71 -2 -6.93% -5000.00 ---------------------------------------- TOTAL 72098.57 ---------------------------------------- *** END OF REPORT ***