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 12/31/2024 22:55:45 #0000010685 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1113 ---------------------------------------- CASHIER: RENALIE LUMEN #1566 ---------------------------------------- GROSS 8,480.00 0 REFUND 0.00 GROSS-REFUND 8,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 7,732.50 ---------------------------------------- 1 CREDIT CARD 7,732.50 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SOPHIA MAE CAWAGDAN #1509 ---------------------------------------- GROSS 27,940.00 0 REFUND 0.00 GROSS-REFUND 27,940.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,372.50 ---------------------------------------- NET SALES 24,567.50 ---------------------------------------- 3 CREDIT CARD 15,587.50 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 8,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,372.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5633 Ending Inv# 5639 Old Grand Total 28,877,773.38 New Grand Total 28,910,073.38 ======================================== GROSS 36,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,420.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,120.00 LOCAL TAX 0.00 ---------------------------------------- NET 32,300.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 23,320.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,120.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,120.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 28,839.29 12% VAT 3,460.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 9,607.50 BDO-MC 1 7,732.50 BDO-AMEX 2 5,980.00 ---------------------------------------- 23,320.00 CATEGORY TOTAL ASPHERIC LENS 12 0.00% 0.00 ACCESSORIES 9 1.55% 500.00 COUPON 6 0.00% 0.00 FRAMES 6 82.25% 26567.50 LENS REPLACEMEN 2 6.94% 2242.50 SUNGLASSES 1 9.26% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 32300.00 ---------------------------------------- *** END OF REPORT ***