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 12/31/2024 18:50:27 #0000016330 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#911 ---------------------------------------- CASHIER: MARIA VINA MORALES #1409 ---------------------------------------- GROSS 90,708.21 0 REFUND 0.00 GROSS-REFUND 90,708.21 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,064.64 ---------------------------------------- NET SALES 83,643.57 ---------------------------------------- 7 CREDIT CARD 45,718.57 3 ATM 13,712.50 1 OC 11,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 12,222.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 7 IDISC 5,995.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,064.64 ============== 0 CBAL 0.00 1 POST VOID 5,980.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 1 RETURN 2,990.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 11990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10820 Ending Inv# 10834 Old Grand Total 61,856,081.10 New Grand Total 61,939,724.67 ======================================== GROSS 90,708.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 90,708.21 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,064.64 LOCAL TAX 0.00 ---------------------------------------- NET 83,643.57 ---------------------------------------- 3 ATM 13,712.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 45,718.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 11,990.00 CHARGE TIPS 0.00 2 CASH SALES 12,222.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 7 IDISC 5,995.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,064.64 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 5,980.00 1 RETURN 2,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 70,861.61 12% VAT 8,503.39 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,222.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-MC 1 2,990.00 METROBANK-VISA 2 16,980.00 UNIONBANK-VISA 2 14,768.57 INTERNATIONAL-VISA 1 4,990.00 ---------------------------------------- 45,718.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 11990.00 CATEGORY TOTAL ASPHERIC LENS 26 23.91% 20000.00 ACCESSORIES 20 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 9 57.62% 48198.57 LENS REPLACEMEN 5 14.89% 12455.00 SUNGLASSES 2 7.15% 5980.00 -1 -3.57% -2990.00 ---------------------------------------- TOTAL 83643.57 ---------------------------------------- *** END OF REPORT ***