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 11/30/2024 22:25:36 #0000006232 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#371 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 81,623.21 0 REFUND 0.00 GROSS-REFUND 81,623.21 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,744.65 ---------------------------------------- NET SALES 75,878.56 ---------------------------------------- 3 CREDIT CARD 15,970.00 4 ATM 19,950.00 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 26,832.85 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 3,210.72 3 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,744.65 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 990.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 12,470.00 0 REFUND 0.00 GROSS-REFUND 12,470.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 10,722.50 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 10,722.50 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 ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 12,970.00 0 REFUND 0.00 GROSS-REFUND 12,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,495.00 ---------------------------------------- NET SALES 10,475.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 2,495.00 1 OC 4,990.00 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 ======================================== 1 IDISC 2,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,495.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3787 Ending Inv# 3805 Old Grand Total 22,106,996.85 New Grand Total 22,204,072.91 ======================================== GROSS 107,063.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 107,063.21 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,987.15 LOCAL TAX 0.00 ---------------------------------------- NET 97,076.06 ---------------------------------------- 7 ATM 33,167.50 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 26,832.85 4 CREDIT CARD 18,960.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 15,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 3,210.72 6 IDISC 6,242.50 ---------------------------------------- 9 TOTAL DISCOUNT -9,987.15 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 73,301.34 12% VAT 8,796.16 0 NON-VAT SALES 14,978.56 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 83,820.00 BPI-MC 3 14,970.00 ---------------------------------------- 98,790.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 32 22.81% 22142.85 ACCESSORIES 18 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 15 61.26% 59473.21 LENS REPLACEMEN 4 9.24% 8970.00 PC FRAME 3 6.18% 6000.00 SUNGLASSES 2 6.16% 5980.00 -1 -5.66% -5490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 97076.06 ---------------------------------------- *** END OF REPORT ***