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: LOUCHELE BERNANTE #1282 10/31/2024 21:46:09 #0000015046 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#850 ---------------------------------------- CASHIER: MARIA VINA MORALES #1409 ---------------------------------------- GROSS 17,453.21 0 REFUND 0.00 GROSS-REFUND 17,453.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,194.64 ---------------------------------------- NET SALES 15,258.57 ---------------------------------------- 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 1 DEFERRED 6,778.57 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,694.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,194.64 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 40,522.50 0 REFUND 0.00 GROSS-REFUND 40,522.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,210.00 ---------------------------------------- NET SALES 35,312.50 ---------------------------------------- 1 CREDIT CARD 7,482.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,850.00 CHARGE TIPS 0.00 3 CASH SALES 14,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,212.50 2 IDISC 1,997.50 ---------------------------------------- 3 TOTAL DISCOUNT -5,210.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9938 Ending Inv# 9944 Old Grand Total 56,576,247.98 New Grand Total 56,626,819.05 ======================================== GROSS 57,975.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,975.71 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,404.64 LOCAL TAX 0.00 ---------------------------------------- NET 50,571.07 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,628.57 1 CREDIT CARD 7,482.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 23,460.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,907.14 3 IDISC 2,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,404.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 27,627.23 12% VAT 3,315.27 0 NON-VAT SALES 19,628.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- INTERNATIONAL-MC 1 7,482.50 ---------------------------------------- 7,482.50 CATEGORY TOTAL ASPHERIC LENS 16 48.02% 24285.71 ACCESSORIES 8 0.00% 0.00 FRAMES 7 47.75% 24149.65 COUPON 6 0.00% 0.00 LENS REPLACEMEN 1 4.22% 2135.71 ---------------------------------------- TOTAL 50571.07 ---------------------------------------- *** END OF REPORT ***