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: MARISSA SISON #1202 11/30/2024 22:02:10 #0000010521 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#736 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 83,860.00 0 REFUND 0.00 GROSS-REFUND 83,860.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,242.50 ---------------------------------------- NET SALES 78,617.50 ---------------------------------------- 4 CREDIT CARD 23,460.00 5 ATM 30,960.00 1 OC 4,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 14,475.00 CHARGE TIPS 0.00 1 CASH SALES 5,232.50 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 3 IDISC 4,742.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,242.50 ============== 0 CBAL 0.00 1 POST VOID 9,990.00 8 VOID TRANS 1,159,940.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7001 Ending Inv# 7015 Old Grand Total 49,188,493.05 New Grand Total 49,267,110.55 ======================================== GROSS 83,860.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,860.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,242.50 LOCAL TAX 0.00 ---------------------------------------- NET 78,617.50 ---------------------------------------- 5 ATM 30,960.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 14,475.00 4 CREDIT CARD 23,460.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,232.50 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 3 IDISC 4,742.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,242.50 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 9,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 70,194.20 12% VAT 8,423.30 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,232.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 28,470.00 BPI-VISA 3 8,970.00 METROBANK-MC 4 11,960.00 METROBANK-VISA 4 31,960.00 ---------------------------------------- 81,360.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 26 28.62% 22500.00 ACCESSORIES 17 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 11 59.33% 46642.50 LENS REPLACEMEN 2 5.70% 4485.00 SUNGLASSES 1 3.80% 2990.00 PC FRAME 1 2.54% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 78617.50 ---------------------------------------- *** END OF REPORT ***