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: ANNAIZA CIELO #1385 11/30/2024 23:56:32 #0000014280 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1206 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 65,222.14 0 REFUND 0.00 GROSS-REFUND 65,222.14 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,246.43 ---------------------------------------- NET SALES 62,975.71 ---------------------------------------- 5 CREDIT CARD 26,755.00 1 ATM 9,490.00 2 OC 9,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 5 CASH SALES 16,760.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,246.43 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,246.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 4,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 5980.00 GCASH PA 1.00 1.00 3990.00 ---------------------------------------- CASHIER: ANNAIZA CIELO #1385 ---------------------------------------- GROSS 34,255.00 0 REFUND 0.00 GROSS-REFUND 34,255.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 33,755.00 ---------------------------------------- 2 CREDIT CARD 24,480.00 2 ATM 8,980.00 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 295.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7962 Ending Inv# 7979 Old Grand Total 44,599,736.41 New Grand Total 44,696,467.12 ======================================== GROSS 99,477.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 99,477.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,746.43 LOCAL TAX 0.00 ---------------------------------------- NET 96,730.71 ---------------------------------------- 3 ATM 18,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 51,235.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 9,970.00 CHARGE TIPS 0.00 6 CASH SALES 17,055.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,246.43 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,746.43 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 81,915.18 12% VAT 9,829.82 0 NON-VAT SALES 4,985.71 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,055.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 30,265.00 EASTWEST-MC 1 9,990.00 SECURITY BANK-MC 1 2,990.00 UNIONBANK-MC 1 7,990.00 ---------------------------------------- 51,235.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 5980.00 GCASH PA 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 28 25.84% 25000.00 ACCESSORIES 18 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 13 63.97% 61875.71 CONTANCT LENS S 3 0.91% 885.00 LENS REPLACEMEN 2 6.18% 5980.00 SUNGLASSES 1 3.09% 2990.00 ---------------------------------------- TOTAL 96730.71 ---------------------------------------- *** END OF REPORT ***