LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Unit B9D 2nd Floor Garden Wing Newport Mall Barangay 183 Pasay City NCR Fourth District VATREG TIN:010-176-382-00008 SN:CTC10031701 MIN:21070918182161054 USER: JEFFERSON ABERO #1214 08/31/2024 23:01:55 #0000013161 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1115 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 48,208.94 0 REFUND 0.00 GROSS-REFUND 48,208.94 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,851.79 ---------------------------------------- NET SALES 43,357.15 ---------------------------------------- 3 CREDIT CARD 14,470.00 1 ATM 5,490.00 2 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 18,470.00 CHARGE TIPS 0.00 3 CASH SALES 2,927.15 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 2,851.79 3 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -4,851.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 2 RETURN 8,480.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 2.00 2000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7313 Ending Inv# 7323 Old Grand Total 41,350,095.35 New Grand Total 41,393,452.50 ======================================== GROSS 48,208.94 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,208.94 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,851.79 LOCAL TAX 0.00 ---------------------------------------- NET 43,357.15 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 18,470.00 3 CREDIT CARD 14,470.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 3 CASH SALES 2,927.15 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 2,851.79 3 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -4,851.79 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 8,480.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 36,098.21 12% VAT 4,331.79 -2 NON-VAT SALES 2,927.15 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,927.15 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,490.00 BPI-VISA 1 4,490.00 METROBANK-MC 1 5,490.00 ---------------------------------------- 14,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 2.00 2000.00 CATEGORY TOTAL ASPHERIC LENS 20 23.06% 10000.00 COUPON 8 0.00% 0.00 FRAMES 8 79.24% 34357.15 ACCESSORIES 7 0.00% 0.00 GIFTCARD 2 4.61% 2000.00 LENS REPLACEMEN 2 5.74% 2490.00 SUNGLASSES 1 6.90% 2990.00 -2 -19.56% -8480.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 43357.15 ---------------------------------------- *** END OF REPORT ***