LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: JOEMMAR LEONIDAS #1407 08/31/2024 21:53:46 #0000008939 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#646 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 98,437.15 0 REFUND 0.00 GROSS-REFUND 98,437.15 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,371.43 ---------------------------------------- NET SALES 93,065.72 ---------------------------------------- 5 CREDIT CARD 44,224.29 2 ATM 12,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 CHARGE TIPS 0.00 7 CASH SALES 20,881.43 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,871.43 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,371.43 ============== 0 CBAL 0.00 1 POST VOID 9,490.00 3 VOID TRANS 15,622.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOEMMAR LEONIDAS #1407 ---------------------------------------- GROSS 57,617.50 0 REFUND 0.00 GROSS-REFUND 57,617.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,387.50 ---------------------------------------- NET SALES 54,230.00 ---------------------------------------- 6 CREDIT CARD 43,750.00 2 ATM 10,480.00 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 SENIOR CITIZEN 2,137.50 2 IDISC 1,250.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,387.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 16,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5951 Ending Inv# 5975 Old Grand Total 41,478,748.80 New Grand Total 41,626,044.52 ======================================== GROSS 156,054.65 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 156,054.65 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,758.93 LOCAL TAX 0.00 ---------------------------------------- NET 147,295.72 ---------------------------------------- 4 ATM 23,460.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 11 CREDIT CARD 87,974.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 20,881.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,137.50 2 PWD 1,871.43 6 IDISC 4,750.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,758.93 ============== GUEST COUNT 24.00 0 CBAL 0.00 1 POST VOID 9,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 117,196.43 12% VAT 14,063.57 0 NON-VAT SALES 16,035.72 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,881.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 18 177,180.00 BPI-MC 6 60,540.00 BPI-VISA 6 34,440.00 RCBC-VISA 4 37,960.00 UNIONBANK-MC 4 11,960.00 UNIONBANK-VISA 4 42,960.00 CITI BANK-VISA 4 14,257.16 ---------------------------------------- 379,297.16 CATEGORY TOTAL ASPHERIC LENS 44 30.55% 45000.00 ACCESSORIES 24 0.68% 1000.00 COUPON 22 0.00% 0.00 FRAMES 21 62.38% 91875.72 LENS REPLACEMEN 2 4.06% 5980.00 CASES FOR CHANG 1 0.17% 250.00 DELIVERY 1 0.14% 200.00 SUNGLASSES 1 2.03% 2990.00 ---------------------------------------- TOTAL 147295.72 ---------------------------------------- *** END OF REPORT ***