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 09/30/2024 22:57:34 #0000013521 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1145 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 36,559.64 0 REFUND 0.00 GROSS-REFUND 36,559.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 36,025.71 ---------------------------------------- 1 CREDIT CARD 4,490.00 2 ATM 8,125.71 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 6 CASH SALES 23,410.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7514 Ending Inv# 7522 Old Grand Total 42,319,282.15 New Grand Total 42,355,307.86 ======================================== GROSS 36,559.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,559.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 LOCAL TAX 0.00 ---------------------------------------- NET 36,025.71 ---------------------------------------- 2 ATM 8,125.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 23,410.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,258.93 12% VAT 3,631.07 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,410.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,490.00 ---------------------------------------- 4,490.00 CATEGORY TOTAL ASPHERIC LENS 16 13.88% 5000.00 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 FRAMES 6 71.02% 25585.71 LENS REPLACEMEN 2 8.30% 2990.00 CONTANCT LENS S 1 1.25% 450.00 PC FRAME 1 5.55% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 36025.71 ---------------------------------------- *** END OF REPORT ***