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 09/30/2024 21:55:09 #0000009453 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#676 ---------------------------------------- CASHIER: JOEMMAR LEONIDAS #1407 ---------------------------------------- GROSS 46,970.00 0 REFUND 0.00 GROSS-REFUND 46,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,250.00 ---------------------------------------- NET SALES 45,720.00 ---------------------------------------- 2 CREDIT CARD 7,730.00 1 ATM 37,990.00 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 ======================================== 2 IDISC 1,250.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,250.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,980.00 2 VOID ITEM 4,485.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6304 Ending Inv# 6306 Old Grand Total 44,048,363.06 New Grand Total 44,094,083.06 ======================================== GROSS 46,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,970.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,250.00 LOCAL TAX 0.00 ---------------------------------------- NET 45,720.00 ---------------------------------------- 1 ATM 37,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 7,730.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,250.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,250.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,821.43 12% VAT 4,898.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 16,470.00 METROBANK-VISA 4 8,960.00 ---------------------------------------- 25,430.00 CATEGORY TOTAL ASPHERIC LENS 6 76.55% 35000.00 COUPON 3 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 FRAMES 2 16.36% 7480.00 CASES FOR CHANG 1 0.55% 250.00 LENS REPLACEMEN 1 6.54% 2990.00 ---------------------------------------- TOTAL 45720.00 ---------------------------------------- *** END OF REPORT ***