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: MELANIE HERNANDEZ #1001 01/31/2025 21:52:23 #0000007719 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#604 ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 24,851.79 0 REFUND 0.00 GROSS-REFUND 24,851.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 ---------------------------------------- NET SALES 23,871.43 ---------------------------------------- 4 CREDIT CARD 17,891.43 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 1 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== 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: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4874 Ending Inv# 4878 Old Grand Total 33,140,879.27 New Grand Total 33,164,750.70 ======================================== GROSS 24,851.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 24,851.79 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 LOCAL TAX 0.00 ---------------------------------------- NET 23,871.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 17,891.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 17,812.50 12% VAT 2,137.50 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 3,921.43 HSBC-VISA 1 7,990.00 METROBANK-MC 1 2,990.00 INTERNATIONAL-VISA 1 2,990.00 ---------------------------------------- 17,891.43 CATEGORY TOTAL ASPHERIC LENS 8 20.95% 5000.00 COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 LENS REPLACEMEN 3 37.58% 8970.00 SUNGLASSES 2 25.05% 5980.00 FRAMES 1 16.43% 3921.43 ---------------------------------------- TOTAL 23871.43 ---------------------------------------- *** END OF REPORT ***