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 10/31/2024 20:43:45 #0000016820 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1324 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 75,490.00 0 REFUND 0.00 GROSS-REFUND 75,490.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 72,990.00 ---------------------------------------- 4 CREDIT CARD 12,265.00 4 ATM 45,245.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,990.00 CHARGE TIPS 0.00 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 0 CBAL 0.00 1 POST VOID 4,490.00 1 VOID TRANS 295.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9458 Ending Inv# 9469 Old Grand Total 56,957,778.28 New Grand Total 57,030,768.28 ======================================== GROSS 75,490.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,490.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 72,990.00 ---------------------------------------- 4 ATM 45,245.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 8,990.00 4 CREDIT CARD 12,265.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 4,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 65,169.64 12% VAT 7,820.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 32,940.00 BDO-VISA 3 8,355.00 EASTWEST-VISA 8 15,960.00 ---------------------------------------- 57,255.00 CATEGORY TOTAL ASPHERIC LENS 16 41.10% 30000.00 ACCESSORIES 11 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 7 41.01% 29930.00 EYEDROPS 2 0.81% 590.00 LENS REPLACEMEN 2 7.51% 5480.00 PC FRAME 2 5.48% 4000.00 SUNGLASSES 1 4.10% 2990.00 ---------------------------------------- TOTAL 72990.00 ---------------------------------------- *** END OF REPORT ***