LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 155-156 SM CITY SORSOGON MAHARLIKA HIGHWAY BALOGO CITY OF SORSOGON CAPITAL SORSOGON VATREG TIN: 010-176-382-00027 SN:CTC10216301 MIN: 2210181151523642 USER: DIOCYN HABULAN #1505 08/31/2024 20:55:42 #0000004470 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#634 ---------------------------------------- CASHIER: KIM CHARLOTTE SORALDE #1304 ---------------------------------------- GROSS 15,980.00 0 REFUND 0.00 GROSS-REFUND 15,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 15,980.00 ---------------------------------------- 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 2 CASH SALES 15,980.00 ============== ======================================== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 28,980.00 0 REFUND 0.00 GROSS-REFUND 28,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 27,980.00 ---------------------------------------- 1 CREDIT CARD 15,000.00 1 ATM 8,490.00 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 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 24,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 1362 Ending Inv# 1365 Old Grand Total 8,396,793.01 New Grand Total 8,440,753.01 ======================================== GROSS 44,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,960.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 43,960.00 ---------------------------------------- 1 ATM 8,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 15,000.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 20,470.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 39,250.00 12% VAT 4,710.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 15,000.00 ---------------------------------------- 15,000.00 CATEGORY TOTAL ACCESSORIES 5 1.14% 500.00 COUPON 4 0.00% 0.00 ASPHERIC LENS 4 34.12% 15000.00 DOUBLE ASPHERIC 2 34.12% 15000.00 FRAMES 2 17.02% 7480.00 LENS REPLACEMEN 1 6.80% 2990.00 SUNGLASSES 1 6.80% 2990.00 ---------------------------------------- TOTAL 43960.00 ---------------------------------------- *** END OF REPORT ***