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: JOEL BERT WALSIYEN #1439 09/30/2024 20:59:31 #0000005017 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#310 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 64,639.65 0 REFUND 0.00 GROSS-REFUND 64,639.65 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,833.94 ---------------------------------------- NET SALES 55,805.71 ---------------------------------------- 4 CREDIT CARD 31,394.28 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 18,921.43 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.58 1 PWD 4,730.36 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -8,833.94 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3030 Ending Inv# 3037 Old Grand Total 17,503,253.70 New Grand Total 17,559,059.41 ======================================== GROSS 64,639.65 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 64,639.65 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,833.94 LOCAL TAX 0.00 ---------------------------------------- NET 55,805.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 18,921.43 4 CREDIT CARD 31,394.28 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.58 1 PWD 4,730.36 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -8,833.94 ============== GUEST COUNT 7.00 0 CBAL 0.00 1 POST VOID 5,490.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 18,276.79 12% VAT 2,193.21 0 NON-VAT SALES 35,335.71 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 158,425.68 BPI-MC 3 14,970.00 ---------------------------------------- 173,395.68 CATEGORY TOTAL ASPHERIC LENS 14 71.68% 40000.00 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 42.42% 23670.00 LENS REPLACEMEN 2 3.83% 2135.71 -2 -17.92% -10000.00 ---------------------------------------- TOTAL 55805.71 ---------------------------------------- *** END OF REPORT ***