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 11/30/2024 21:02:38 #0000018971 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1414 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 37,058.21 0 REFUND 0.00 GROSS-REFUND 37,058.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,319.64 ---------------------------------------- NET SALES 33,738.57 ---------------------------------------- 1 CREDIT CARD 4,990.00 0 ATM 0.00 1 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 18,258.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,319.64 ============== 0 CBAL 0.00 1 POST VOID 4,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10490.00 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 69,695.00 0 REFUND 0.00 GROSS-REFUND 69,695.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,495.00 ---------------------------------------- NET SALES 66,200.00 ---------------------------------------- 3 CREDIT CARD 20,470.00 3 ATM 20,975.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 CHARGE TIPS 0.00 3 CASH SALES 15,265.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 4 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9971 Ending Inv# 9986 Old Grand Total 57,109,033.66 New Grand Total 57,208,972.23 ======================================== GROSS 106,753.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 106,753.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,814.64 LOCAL TAX 0.00 ---------------------------------------- NET 99,938.57 ---------------------------------------- 3 ATM 20,975.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 4 CREDIT CARD 25,460.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,490.00 CHARGE TIPS 0.00 6 CASH SALES 33,523.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 3 IDISC 4,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,814.64 0 TOTAL FREE 0.00 ============== GUEST COUNT 15.00 0 CBAL 0.00 1 POST VOID 4,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 80,946.43 12% VAT 9,713.57 0 NON-VAT SALES 9,278.57 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 35,523.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 15,480.00 SECURITY BANK-MC 1 4,990.00 UNIONBANK-VISA 1 4,990.00 ---------------------------------------- 25,460.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10490.00 CATEGORY TOTAL ASPHERIC LENS 26 32.16% 32142.86 ACCESSORIES 16 1.00% 1000.00 COUPON 14 0.00% 0.00 FRAMES 13 60.56% 60520.71 EYEDROPS 1 0.30% 295.00 LENS REPLACEMEN 1 2.99% 2990.00 SUNGLASSES 1 2.99% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 99938.57 ---------------------------------------- *** END OF REPORT ***