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 10/31/2024 22:56:51 #0000013897 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1176 ---------------------------------------- CASHIER: ANNAIZA CIELO #1385 ---------------------------------------- GROSS 15,425.36 0 REFUND 0.00 GROSS-REFUND 15,425.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -891.07 ---------------------------------------- NET SALES 14,534.29 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 5,980.00 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 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -891.07 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 38,735.00 0 REFUND 0.00 GROSS-REFUND 38,735.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 34,735.00 ---------------------------------------- 2 CREDIT CARD 15,970.00 1 ATM 4,490.00 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 3 CASH SALES 14,275.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7746 Ending Inv# 7754 Old Grand Total 43,481,733.91 New Grand Total 43,531,003.20 ======================================== GROSS 54,160.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,160.36 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,891.07 LOCAL TAX 0.00 ---------------------------------------- NET 49,269.29 ---------------------------------------- 2 ATM 10,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 20,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 17,839.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 4 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,891.07 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 40,808.04 12% VAT 4,896.96 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,839.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 13,970.00 BDO-VISA 1 4,990.00 METROBANK-MC 1 2,000.00 ---------------------------------------- 20,960.00 CATEGORY TOTAL ACCESSORIES 11 1.01% 500.00 ASPHERIC LENS 10 10.15% 5000.00 COUPON 8 0.00% 0.00 FRAMES 8 72.04% 35494.29 CONTANCT LENS S 1 0.60% 295.00 LENS REPLACEMEN 1 6.07% 2990.00 SUNGLASSES 1 6.07% 2990.00 PC FRAME 1 4.06% 2000.00 ---------------------------------------- TOTAL 49269.29 ---------------------------------------- *** END OF REPORT ***