LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. NEW WING UPPER G/F SM CITY CEBU NRA NRA MABOLO CEBU CITY VATREG TIN: 010-176-382-007 SN: CTC10034601 MIN: 20102615185020337 USER: JESSA TAYACTAC #1395 08/31/2024 21:33:08 #0000015977 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1263 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 12,470.00 0 REFUND 0.00 GROSS-REFUND 12,470.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 12,470.00 ---------------------------------------- 2 CREDIT CARD 7,480.00 0 ATM 0.00 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 4,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE MAE ROSALES #1410 ---------------------------------------- GROSS 14,490.00 0 REFUND 0.00 GROSS-REFUND 14,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 14,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,000.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 1 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 5,000.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8967 Ending Inv# 8972 Old Grand Total 54,017,333.65 New Grand Total 54,044,293.65 ======================================== GROSS 26,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 26,960.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 26,960.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 2 CREDIT CARD 7,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 1 POST VOID 0.00 2 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 24,071.43 12% VAT 2,888.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 3 8,970.00 SECURITY BANK-MC 4 17,960.00 ---------------------------------------- 26,930.00 CATEGORY TOTAL ASPHERIC LENS 10 55.64% 15000.00 COUPON 4 0.00% 0.00 FRAMES 4 62.91% 16960.00 ACCESSORIES 4 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 -18.55% -5000.00 ---------------------------------------- TOTAL 26960.00 ---------------------------------------- *** END OF REPORT ***