LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: CATHERINE BALIQUIG #1297 08/31/2024 20:47:26 #0000017726 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1323 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 20,346.07 0 REFUND 0.00 GROSS-REFUND 20,346.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,618.21 ---------------------------------------- NET SALES 15,727.86 ---------------------------------------- 2 CREDIT CARD 12,982.86 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 1 CASH SALES 2,745.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 1 IDISC 2,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,618.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 7,500.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 14,480.00 0 REFUND 0.00 GROSS-REFUND 14,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 14,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 2 CASH SALES 14,480.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9254 Ending Inv# 9260 Old Grand Total 52,451,830.53 New Grand Total 52,482,038.39 ======================================== GROSS 34,826.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,826.07 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,618.21 LOCAL TAX 0.00 ---------------------------------------- NET 30,207.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 12,982.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,225.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 1 IDISC 2,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,618.21 0 TOTAL FREE 0.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 7,500.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 20,281.25 12% VAT 2,433.75 0 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,225.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 12,982.86 ---------------------------------------- 12,982.86 CATEGORY TOTAL ASPHERIC LENS 11 53.20% 16071.42 FRAMES 5 71.63% 21636.44 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 -1 0.00% 0.00 -3 -24.83% -7500.00 ---------------------------------------- TOTAL 30207.86 ---------------------------------------- *** END OF REPORT ***