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: SOPHIA MAE CAWAGDAN #1509 09/30/2024 21:48:27 #0000009828 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1022 ---------------------------------------- CASHIER: SOPHIA MAE CAWAGDAN #1509 ---------------------------------------- GROSS 47,776.07 0 REFUND 0.00 GROSS-REFUND 47,776.07 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,733.21 ---------------------------------------- NET SALES 37,042.86 ---------------------------------------- 5 CREDIT CARD 24,060.00 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 2 CASH SALES 12,982.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 1 OM-POINTS 5,490.00 4 IDISC 3,370.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,733.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 3 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5222 Ending Inv# 5229 Old Grand Total 26,660,753.38 New Grand Total 26,697,796.24 ======================================== GROSS 47,776.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,776.07 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,733.21 LOCAL TAX 0.00 ---------------------------------------- NET 37,042.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 24,060.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 12,982.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 1 OM-POINTS 5,490.00 4 IDISC 3,370.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,733.21 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 26,383.93 12% VAT 3,166.07 0 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,982.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 13,837.50 BDO-MC 2 10,222.50 ---------------------------------------- 24,060.00 CATEGORY TOTAL ASPHERIC LENS 18 9.64% 3571.44 ACCESSORIES 10 1.35% 500.00 FRAMES 8 74.88% 27738.92 COUPON 7 0.00% 0.00 LENS REPLACEMEN 1 6.05% 2242.50 SUNGLASSES 1 8.07% 2990.00 ---------------------------------------- TOTAL 37042.86 ---------------------------------------- *** END OF REPORT ***