LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: MA. ALLSSA COMPILLIA #1434 07/31/2024 21:29:20 #0000003870 MAC#:001 POSTING DATE IS : 07/31/2024 Z-READING Z#249 ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 55,146.43 0 REFUND 0.00 GROSS-REFUND 55,146.43 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,439.28 ---------------------------------------- NET SALES 49,707.15 ---------------------------------------- 5 CREDIT CARD 21,384.29 2 ATM 12,268.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 3 CASH SALES 6,064.29 ============== ======================================== DISCOUNTS ======================================== 4 PWD 5,439.28 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,439.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2269 Ending Inv# 2278 Old Grand Total 13,036,899.10 New Grand Total 13,086,606.25 ======================================== GROSS 55,146.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 55,146.43 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,439.28 LOCAL TAX 0.00 ---------------------------------------- NET 49,707.15 ---------------------------------------- 2 ATM 12,268.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 5 CREDIT CARD 21,384.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 6,064.29 ============== ======================================== DISCOUNTS ======================================== 4 PWD 5,439.28 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,439.28 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 24,955.36 12% VAT 2,994.64 0 NON-VAT SALES 21,757.15 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,064.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 11,528.58 BPI-VISA 3 14,970.00 HSBC-VISA 4 15,960.00 UNIONBANK-MC 4 11,960.00 CITI BANK-MC 4 29,971.44 ---------------------------------------- 84,390.02 CATEGORY TOTAL ASPHERIC LENS 18 24.43% 12142.86 ACCESSORIES 10 1.01% 500.00 COUPON 9 0.00% 0.00 FRAMES 9 74.57% 37064.29 ---------------------------------------- TOTAL 49707.15 ---------------------------------------- *** END OF REPORT ***