LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LEVEL 2 TENANT 2020A, TENANT 2020B OPUS MALL, ROBINSONS BRIDGETOWNE, EULOGIO RODRIGUEZ JR. AVENUE UGONG NORTE QUEZON CITY NCR, SECOND DISTRICT VAT REG TIN: 010-176-382-00036 SN:CTC10325001 MIN:24042215071832340 USER: SHIELA ANCIANO #1244 08/31/2024 22:00:54 #0000000667 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#59 ---------------------------------------- CASHIER: SHIELA ANCIANO #1244 ---------------------------------------- GROSS 40,780.36 0 REFUND 0.00 GROSS-REFUND 40,780.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,766.07 ---------------------------------------- NET SALES 37,014.29 ---------------------------------------- 2 CREDIT CARD 2,500.00 3 ATM 12,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,044.29 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,766.07 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 377 Ending Inv# 384 Old Grand Total 2,051,992.46 New Grand Total 2,089,006.75 ======================================== GROSS 40,780.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,780.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,766.07 LOCAL TAX 0.00 ---------------------------------------- NET 37,014.29 ---------------------------------------- 3 ATM 12,470.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,044.29 2 CREDIT CARD 2,500.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,766.07 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 23,169.64 12% VAT 2,780.36 0 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 1,500.00 BPI-VISA 3 6,000.00 ---------------------------------------- 7,500.00 CATEGORY TOTAL ASPHERIC LENS 12 32.81% 12142.86 COUPON 6 0.00% 0.00 ACCESSORIES 6 1.35% 500.00 LENS REPLACEMEN 3 13.45% 4980.00 FRAMES 3 38.91% 14401.43 SUNGLASSES 1 8.08% 2990.00 PC FRAME 1 5.40% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 37014.29 ---------------------------------------- *** END OF REPORT ***