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: MAE JOY ROBLES #1366 11/30/2024 23:27:24 #0000001672 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#149 ---------------------------------------- CASHIER: MAE JOY ROBLES #1366 ---------------------------------------- GROSS 39,279.28 0 REFUND 0.00 GROSS-REFUND 39,279.28 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,067.86 ---------------------------------------- NET SALES 36,211.42 ---------------------------------------- 3 CREDIT CARD 13,115.71 6 ATM 22,595.71 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 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 3 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,067.86 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 962 Ending Inv# 971 Old Grand Total 5,305,214.58 New Grand Total 5,341,426.00 ======================================== GROSS 39,279.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,279.28 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,067.86 LOCAL TAX 0.00 ---------------------------------------- NET 36,211.42 ---------------------------------------- 6 ATM 22,595.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 13,115.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 3 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,067.86 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 28,517.86 12% VAT 3,422.14 0 NON-VAT SALES 4,271.42 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 3 6,407.13 RCBC-VISA 4 31,960.00 UNIONBANK-VISA 4 11,960.00 ---------------------------------------- 50,327.13 CATEGORY TOTAL ASPHERIC LENS 16 13.81% 5000.00 COUPON 9 0.00% 0.00 ACCESSORIES 9 1.38% 500.00 FRAMES 7 71.03% 25721.42 LENS REPLACEMEN 1 8.26% 2990.00 PC FRAME 1 5.52% 2000.00 ---------------------------------------- TOTAL 36211.42 ---------------------------------------- *** END OF REPORT ***