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: JOANA DIONISIO #1429 10/31/2024 21:50:54 #0000010010 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#706 ---------------------------------------- CASHIER: JOANA DIONISIO #1429 ---------------------------------------- GROSS 91,890.00 0 REFUND 0.00 GROSS-REFUND 91,890.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,247.50 ---------------------------------------- NET SALES 90,642.50 ---------------------------------------- 8 CREDIT CARD 72,162.50 0 ATM 0.00 1 OC 8,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,247.50 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 8000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6659 Ending Inv# 6668 Old Grand Total 46,672,032.71 New Grand Total 46,762,675.21 ======================================== GROSS 91,890.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 91,890.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 90,642.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 8 CREDIT CARD 72,162.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 8,000.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,247.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 80,930.80 12% VAT 9,711.70 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 36 412,035.00 BPI-MC 3 1,500.00 BPI-VISA 3 8,970.00 ---------------------------------------- 422,505.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 8000.00 CATEGORY TOTAL ASPHERIC LENS 20 38.61% 35000.00 ACCESSORIES 11 0.55% 500.00 COUPON 9 0.00% 0.00 FRAMES 7 43.50% 39430.00 LENS REPLACEMEN 3 9.07% 8222.50 SUNGLASSES 1 6.06% 5490.00 PC FRAME 1 2.21% 2000.00 ---------------------------------------- TOTAL 90642.50 ---------------------------------------- *** END OF REPORT ***