LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., Unit A-14 Upper Ground Flr Retail Blvd Okada Manila New Seaside Drive Tambo City Of Paranaque NCR, Fourth District VATREG TIN:010-176-382-00013 SN:CTC10034501 MIN:21090911334667803 USER: RENALIE LUMEN #1566 08/31/2024 21:53:11 #0000009518 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#992 ---------------------------------------- CASHIER: JUNE ANDRES DELA CRUZ #1228 ---------------------------------------- GROSS 9,945.36 0 REFUND 0.00 GROSS-REFUND 9,945.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,391.07 ---------------------------------------- NET SALES 8,554.29 ---------------------------------------- 1 CREDIT CARD 4,990.00 0 ATM 0.00 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 1 CASH SALES 3,564.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,391.07 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 2 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RENALIE LUMEN #1566 ---------------------------------------- GROSS 53,543.93 0 REFUND 0.00 GROSS-REFUND 53,543.93 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -12,411.79 ---------------------------------------- NET SALES 41,132.14 ---------------------------------------- 8 CREDIT CARD 33,930.00 0 ATM 0.00 1 OC 5,707.14 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,495.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 3 OM-DD 4,490.00 1 OM-VOUCHERS 3,000.00 3 IDISC 3,495.00 ---------------------------------------- 10 TOTAL DISCOUNT -12,411.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,980.00 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 ---------------------------------------- GCASH PA 1.00 1.00 5707.14 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5057 Ending Inv# 5071 Old Grand Total 25,932,448.73 New Grand Total 25,982,135.16 ======================================== GROSS 63,489.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,489.29 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -13,802.86 LOCAL TAX 0.00 ---------------------------------------- NET 49,686.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 9 CREDIT CARD 38,920.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,707.14 CHARGE TIPS 0.00 2 CASH SALES 5,059.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,317.86 3 OM-DD 4,490.00 1 OM-VOUCHERS 3,000.00 4 IDISC 3,995.00 ---------------------------------------- 10 TOTAL DISCOUNT -13,802.86 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 5,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,084.82 12% VAT 4,330.18 0 NON-VAT SALES 9,271.43 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,059.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 500.00 BDO-AMEX 3 12,970.00 BPI-VISA 1 4,990.00 CITI-MC 1 5,490.00 UNIONBANK-VISA 1 3,990.00 UNIONBANK-MC 2 10,980.00 ---------------------------------------- 38,920.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5707.14 CATEGORY TOTAL ASPHERIC LENS 20 7.19% 3571.43 ACCESSORIES 13 1.01% 500.00 COUPON 10 0.00% 0.00 FRAMES 10 82.78% 41130.00 GIFTCARD 3 0.00% 0.00 LENS REPLACEMEN 1 3.01% 1495.00 SUNGLASSES 1 6.02% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 49686.43 ---------------------------------------- *** END OF REPORT ***