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 10/31/2024 20:46:10 #0000018529 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1384 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 22,363.93 0 REFUND 0.00 GROSS-REFUND 22,363.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,921.79 ---------------------------------------- NET SALES 17,442.14 ---------------------------------------- 1 CREDIT CARD 2,245.00 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 15,197.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 1 IDISC 2,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,921.79 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 14,445.36 0 REFUND 0.00 GROSS-REFUND 14,445.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -891.07 ---------------------------------------- NET SALES 13,554.29 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,564.29 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 9,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -891.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9713 Ending Inv# 9718 Old Grand Total 55,559,404.77 New Grand Total 55,590,401.20 ======================================== GROSS 36,809.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,809.29 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,812.86 LOCAL TAX 0.00 ---------------------------------------- NET 30,996.43 ---------------------------------------- 1 ATM 3,564.29 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,245.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 25,187.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 1 PWD 891.07 1 IDISC 2,245.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,812.86 0 TOTAL FREE 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 14,933.04 12% VAT 1,791.96 0 NON-VAT SALES 14,271.43 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,187.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 2,245.00 ---------------------------------------- 2,245.00 CATEGORY TOTAL ASPHERIC LENS 10 39.17% 12142.85 FRAMES 6 76.92% 23843.58 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 -2 -16.10% -4990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 30996.43 ---------------------------------------- *** END OF REPORT ***