LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: MARIA VINA MORALES #1409 09/30/2024 21:52:07 #0000014472 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#819 ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 10,490.00 0 REFUND 0.00 GROSS-REFUND 10,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 1 CASH SALES 10,490.00 ============== ======================================== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIA VINA MORALES #1409 ---------------------------------------- GROSS 69,893.21 0 REFUND 0.00 GROSS-REFUND 69,893.21 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,494.65 ---------------------------------------- NET SALES 64,398.56 ---------------------------------------- 9 CREDIT CARD 48,418.56 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 CHARGE TIPS 0.00 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 2,494.65 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,494.65 ============== 0 CBAL 0.00 1 POST VOID 9,490.00 1 VOID TRANS 7,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9546 Ending Inv# 9558 Old Grand Total 54,228,679.81 New Grand Total 54,303,568.37 ======================================== GROSS 80,383.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,383.21 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,494.65 LOCAL TAX 0.00 ---------------------------------------- NET 74,888.56 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 9 CREDIT CARD 48,418.56 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 16,980.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 2,494.65 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,494.65 ============== GUEST COUNT 12.00 0 CBAL 0.00 1 POST VOID 9,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 57,955.36 12% VAT 6,954.64 0 NON-VAT SALES 9,978.56 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 2 11,980.00 RCBC-VISA 3 9,978.56 PNB-MC 1 1,990.00 METROBANK-MC 1 4,490.00 INTERNATIONAL-VISA 2 19,980.00 ---------------------------------------- 48,418.56 CATEGORY TOTAL ASPHERIC LENS 24 38.15% 28571.43 COUPON 12 0.00% 0.00 ACCESSORIES 12 0.00% 0.00 FRAMES 9 53.29% 39910.00 LENS REPLACEMEN 3 8.56% 6407.13 ---------------------------------------- TOTAL 74888.56 ---------------------------------------- *** END OF REPORT ***