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: REINA ALBA #1344 09/30/2024 20:56:50 #0000009409 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#921 ---------------------------------------- CASHIER: REINA ALBA #1344 ---------------------------------------- GROSS 25,871.79 0 REFUND 0.00 GROSS-REFUND 25,871.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 ---------------------------------------- NET SALES 24,891.43 ---------------------------------------- 1 CREDIT CARD 3,921.43 1 ATM 5,990.00 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 SENIOR CITIZEN 980.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5111 Ending Inv# 5114 Old Grand Total 27,349,447.49 New Grand Total 27,374,338.92 ======================================== GROSS 25,871.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,871.79 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 LOCAL TAX 0.00 ---------------------------------------- NET 24,891.43 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 1 CREDIT CARD 3,921.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 18,723.21 12% VAT 2,246.79 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 1 3,921.43 ---------------------------------------- 3,921.43 CATEGORY TOTAL ASPHERIC LENS 8 20.09% 5000.00 ACCESSORIES 5 2.01% 500.00 COUPON 4 0.00% 0.00 FRAMES 4 77.90% 19391.43 ---------------------------------------- TOTAL 24891.43 ---------------------------------------- *** END OF REPORT ***