LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMBF 109-110 SM CITY BF PARANAQUE DR A SANTOS AVENUE COR PRESIDENT 'S AVENUE B. F. HOMES CITY PARANAQUE NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00020 SN:CTC10157901 MIN:22030415233994113 USER: MARIE LURIE SOSA #1278 08/31/2024 21:19:25 #0000009111 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#891 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 21,450.00 0 REFUND 0.00 GROSS-REFUND 21,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 19,702.50 ---------------------------------------- 2 CREDIT CARD 4,990.00 2 ATM 10,222.50 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 4,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 34,930.00 0 REFUND 0.00 GROSS-REFUND 34,930.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,742.50 ---------------------------------------- NET SALES 29,187.50 ---------------------------------------- 4 CREDIT CARD 23,702.50 1 ATM 2,495.00 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 5,742.50 ---------------------------------------- 6 TOTAL DISCOUNT -5,742.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4941 Ending Inv# 4951 Old Grand Total 26,423,056.80 New Grand Total 26,471,946.80 ======================================== GROSS 56,380.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,380.00 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,490.00 LOCAL TAX 0.00 ---------------------------------------- NET 48,890.00 ---------------------------------------- 3 ATM 12,717.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 28,692.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 8 IDISC 7,490.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,490.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 43,651.79 12% VAT 5,238.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 4,490.00 BPI-MC 1 2,990.00 HSBC-VISA 2 17,972.50 CITI-MC 1 2,740.00 METROBANK-MC 1 500.00 ---------------------------------------- 28,692.50 CATEGORY TOTAL ASPHERIC LENS 24 10.23% 5000.00 ACCESSORIES 12 1.02% 500.00 FRAMES 10 77.02% 37657.50 COUPON 9 0.00% 0.00 CASES FOR CHANG 2 1.02% 500.00 LENS REPLACEMEN 2 10.70% 5232.50 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 48890.00 ---------------------------------------- *** END OF REPORT ***