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 10/31/2024 21:20:24 #0000005608 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#341 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 32,087.14 0 REFUND 0.00 GROSS-REFUND 32,087.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,121.43 ---------------------------------------- NET SALES 28,965.71 ---------------------------------------- 3 CREDIT CARD 18,475.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,121.43 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,121.43 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 55,875.36 0 REFUND 0.00 GROSS-REFUND 55,875.36 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,891.07 ---------------------------------------- NET SALES 51,984.29 ---------------------------------------- 5 CREDIT CARD 24,950.00 1 ATM 3,564.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,891.07 ============== 0 CBAL 0.00 1 POST VOID 14,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3392 Ending Inv# 3405 Old Grand Total 19,704,006.17 New Grand Total 19,784,956.17 ======================================== GROSS 87,962.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 87,962.50 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,012.50 LOCAL TAX 0.00 ---------------------------------------- NET 80,950.00 ---------------------------------------- 1 ATM 3,564.29 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 25,480.00 8 CREDIT CARD 43,425.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,121.43 1 PWD 891.07 4 IDISC 3,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,012.50 ============== GUEST COUNT 13.00 0 CBAL 0.00 1 POST VOID 14,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 57,946.43 12% VAT 6,953.57 0 NON-VAT SALES 16,050.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 BDO-VISA 6 37,457.13 BPI-VISA 3 14,970.00 METROBANK-MC 4 41,960.00 METROBANK-VISA 4 7,960.00 UNIONBANK-MC 8 29,920.00 ---------------------------------------- 168,207.13 CATEGORY TOTAL ASPHERIC LENS 24 33.53% 27142.86 ACCESSORIES 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 12 63.83% 51671.43 LENS REPLACEMEN 1 2.64% 2135.71 ---------------------------------------- TOTAL 80950.00 ---------------------------------------- *** END OF REPORT ***