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 12/31/2024 18:56:41 #0000006986 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#402 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 3,990.00 0 REFUND 0.00 GROSS-REFUND 3,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 15,096.07 0 REFUND 0.00 GROSS-REFUND 15,096.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,623.21 ---------------------------------------- NET SALES 13,472.86 ---------------------------------------- 1 CREDIT CARD 2,492.86 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 623.21 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,623.21 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4302 Ending Inv# 4305 Old Grand Total 25,298,274.63 New Grand Total 25,314,737.49 ======================================== GROSS 19,086.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,086.07 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,623.21 LOCAL TAX 0.00 ---------------------------------------- NET 16,462.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 2 CREDIT CARD 5,482.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 623.21 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,623.21 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 12,473.21 12% VAT 1,496.79 0 NON-VAT SALES 2,492.86 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 4 9,971.44 CITI BANK-MC 4 11,960.00 ---------------------------------------- 21,931.44 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 100.00% 16462.86 ACCESSORIES 4 0.00% 0.00 ---------------------------------------- TOTAL 16462.86 ---------------------------------------- *** END OF REPORT ***