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 11/30/2024 21:55:53 #0000010042 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#982 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 87,586.08 0 REFUND 0.00 GROSS-REFUND 87,586.08 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,295.72 ---------------------------------------- NET SALES 78,290.36 ---------------------------------------- 6 CREDIT CARD 28,899.64 5 ATM 28,524.29 1 OC 4,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 2 CASH SALES 12,386.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 801.79 2 PWD 3,746.43 6 IDISC 4,747.50 ---------------------------------------- 9 TOTAL DISCOUNT -9,295.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 8,465.00 2 VOID ITEM 8,980.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5476 Ending Inv# 5491 Old Grand Total 29,321,778.12 New Grand Total 29,400,068.48 ======================================== GROSS 87,586.08 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 87,586.08 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,295.72 LOCAL TAX 0.00 ---------------------------------------- NET 78,290.36 ---------------------------------------- 5 ATM 28,524.29 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 6 CREDIT CARD 28,899.64 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,490.00 CHARGE TIPS 0.00 2 CASH SALES 12,386.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 801.79 2 PWD 3,746.43 6 IDISC 4,747.50 ---------------------------------------- 9 TOTAL DISCOUNT -9,295.72 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 53,658.48 12% VAT 6,439.02 0 NON-VAT SALES 18,192.86 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,386.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 7,232.50 EASTWEST-MC 1 2,990.00 RCBC-VISA 1 3,207.14 CITI-MC 1 4,990.00 METROBANK-MC 1 5,990.00 SECURITYBANK-MC 1 4,490.00 ---------------------------------------- 28,899.64 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 30 9.12% 7142.86 FRAMES 17 93.45% 73162.50 ACCESSORIES 16 0.00% 0.00 COUPON 15 0.00% 0.00 EYEDROPS 5 1.88% 1475.00 PC FRAME 1 2.55% 2000.00 -1 -7.01% -5490.00 ---------------------------------------- TOTAL 78290.36 ---------------------------------------- *** END OF REPORT ***