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: CRISENSIA BABIANO #1216 12/31/2024 18:44:08 #0000019422 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1445 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 44,583.93 0 REFUND 0.00 GROSS-REFUND 44,583.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,474.29 ---------------------------------------- NET SALES 41,109.64 ---------------------------------------- 2 CREDIT CARD 18,480.00 0 ATM 0.00 1 OC 4,635.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,232.50 CHARGE TIPS 0.00 2 CASH SALES 11,761.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,067.86 1 PWD 1,158.93 2 IDISC 1,247.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,474.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4635.71 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10235 Ending Inv# 10240 Old Grand Total 58,842,101.11 New Grand Total 58,883,210.75 ======================================== GROSS 44,583.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,583.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,474.29 LOCAL TAX 0.00 ---------------------------------------- NET 41,109.64 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,232.50 2 CREDIT CARD 18,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,635.71 CHARGE TIPS 0.00 2 CASH SALES 11,761.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,067.86 1 PWD 1,158.93 2 IDISC 1,247.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,474.29 0 TOTAL FREE 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 28,752.23 12% VAT 3,450.27 0 NON-VAT SALES 8,907.14 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,761.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,490.00 METROBANK-MC 1 10,990.00 ---------------------------------------- 18,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4635.71 CATEGORY TOTAL ASPHERIC LENS 16 24.33% 10000.00 ACCESSORIES 9 0.00% 0.00 FRAMES 7 69.62% 28619.64 COUPON 5 0.00% 0.00 LENS REPLACEMEN 1 6.06% 2490.00 ---------------------------------------- TOTAL 41109.64 ---------------------------------------- *** END OF REPORT ***