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. AVELYN MAE GONZA #1042 08/31/2024 22:04:41 #0000004439 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#280 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 72,890.00 0 REFUND 0.00 GROSS-REFUND 72,890.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,995.00 ---------------------------------------- NET SALES 68,895.00 ---------------------------------------- 4 CREDIT CARD 14,965.00 2 ATM 18,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 24,960.00 CHARGE TIPS 0.00 1 CASH SALES 10,490.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 3,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 38,930.00 0 REFUND 0.00 GROSS-REFUND 38,930.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,995.00 ---------------------------------------- NET SALES 32,935.00 ---------------------------------------- 4 CREDIT CARD 16,470.00 3 ATM 11,975.00 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 4,490.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 5,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,995.00 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2629 Ending Inv# 2649 Old Grand Total 15,045,553.75 New Grand Total 15,147,383.75 ======================================== GROSS 111,820.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 111,820.00 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -9,990.00 LOCAL TAX 0.00 ---------------------------------------- NET 101,830.00 ---------------------------------------- 5 ATM 30,455.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 24,960.00 8 CREDIT CARD 31,435.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 14,980.00 ============== ======================================== DISCOUNTS ======================================== 10 IDISC 9,990.00 ---------------------------------------- 10 TOTAL DISCOUNT -9,990.00 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -7 VATABLE SALES 90,919.64 12% VAT 10,910.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 38,910.00 BDO-VISA 3 22,470.00 BPI-MC 3 6,000.00 METROBANK-VISA 8 31,920.00 UNIONBANK-MC 8 29,920.00 ---------------------------------------- 129,220.00 CATEGORY TOTAL ASPHERIC LENS 40 31.92% 32500.00 ACCESSORIES 18 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 15 59.76% 60855.00 LENS REPLACEMEN 5 6.36% 6475.00 PC FRAME 1 1.96% 2000.00 -1 0.00% 0.00 -8 0.00% 0.00 ---------------------------------------- TOTAL 101830.00 ---------------------------------------- *** END OF REPORT ***