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 09/30/2024 20:47:20 #0000016392 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1293 ---------------------------------------- CASHIER: CHRISTINE MAE ROSALES #1410 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 64,972.50 0 REFUND 0.00 GROSS-REFUND 64,972.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,212.50 ---------------------------------------- NET SALES 61,760.00 ---------------------------------------- 5 CREDIT CARD 32,960.00 5 ATM 24,810.00 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 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,212.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9209 Ending Inv# 9220 Old Grand Total 55,419,723.29 New Grand Total 55,484,473.29 ======================================== GROSS 67,962.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,962.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,212.50 LOCAL TAX 0.00 ---------------------------------------- NET 64,750.00 ---------------------------------------- 5 ATM 24,810.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 32,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,212.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 55,267.86 12% VAT 6,632.14 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 29,970.00 BPI-MC 6 28,440.00 UNIONBANK-VISA 8 53,960.00 ---------------------------------------- 112,370.00 CATEGORY TOTAL ASPHERIC LENS 20 30.89% 20000.00 COUPON 11 0.00% 0.00 FRAMES 11 72.20% 46750.00 ACCESSORIES 11 0.00% 0.00 SUNGLASSES 1 4.62% 2990.00 -1 -7.71% -4990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 64750.00 ---------------------------------------- *** END OF REPORT ***