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 11/30/2024 22:46:36 #0000015623 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#880 ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 37,940.00 0 REFUND 0.00 GROSS-REFUND 37,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 37,440.00 ---------------------------------------- 2 CREDIT CARD 16,480.00 2 ATM 5,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIA VINA MORALES #1409 ---------------------------------------- GROSS 62,037.51 0 REFUND 0.00 GROSS-REFUND 62,037.51 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,762.50 ---------------------------------------- NET SALES 59,275.01 ---------------------------------------- 2 CREDIT CARD 7,485.72 4 ATM 28,524.29 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 CHARGE TIPS 0.00 3 CASH SALES 5,285.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 2,762.50 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,762.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10323 Ending Inv# 10340 Old Grand Total 58,883,095.45 New Grand Total 58,979,810.46 ======================================== GROSS 99,977.51 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 99,977.51 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,262.50 LOCAL TAX 0.00 ---------------------------------------- NET 96,715.01 ---------------------------------------- 6 ATM 34,504.29 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 29,970.00 4 CREDIT CARD 23,965.72 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 3 CASH SALES 5,285.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 2,762.50 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,262.50 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 76,486.61 12% VAT 9,178.39 0 NON-VAT SALES 11,050.01 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,285.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 13,990.00 EASTWEST-MC 1 3,564.29 METROBANK-VISA 1 2,490.00 UNIONBANK-VISA 1 3,921.43 ---------------------------------------- 23,965.72 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 28 31.02% 30000.00 ACCESSORIES 16 0.52% 500.00 COUPON 15 0.00% 0.00 FRAMES 12 55.79% 53960.01 SUNGLASSES 3 9.27% 8970.00 LENS REPLACEMEN 2 3.09% 2990.00 EYEDROPS 1 0.31% 295.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 96715.01 ---------------------------------------- *** END OF REPORT ***