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 12/31/2024 22:27:02 #0000014740 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1237 ---------------------------------------- CASHIER: ANNAIZA CIELO #1385 ---------------------------------------- GROSS 6,990.00 0 REFUND 0.00 GROSS-REFUND 6,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,990.00 ---------------------------------------- 1 CREDIT CARD 6,990.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 61,205.00 0 REFUND 0.00 GROSS-REFUND 61,205.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,997.50 ---------------------------------------- NET SALES 58,207.50 ---------------------------------------- 3 CREDIT CARD 16,970.00 0 ATM 0.00 1 OC 3,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 37,747.50 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,997.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,997.50 ============== 0 CBAL 0.00 1 POST VOID 6,285.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 3490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8257 Ending Inv# 8266 Old Grand Total 46,227,398.52 New Grand Total 46,292,596.02 ======================================== GROSS 68,195.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,195.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,997.50 LOCAL TAX 0.00 ---------------------------------------- NET 65,197.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 23,960.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,490.00 CHARGE TIPS 0.00 4 CASH SALES 37,747.50 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,997.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,997.50 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 6,285.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 58,212.05 12% VAT 6,985.45 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 39,747.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 6,990.00 BDO-VISA 3 16,970.00 ---------------------------------------- 23,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 3490.00 CATEGORY TOTAL ASPHERIC LENS 20 23.01% 15000.00 COUPON 9 0.00% 0.00 FRAMES 8 68.14% 44422.50 ACCESSORIES 8 0.00% 0.00 LENS REPLACEMEN 2 8.41% 5480.00 CONTANCT LENS S 1 0.45% 295.00 ---------------------------------------- TOTAL 65197.50 ---------------------------------------- *** END OF REPORT ***