LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: CHRISTIAN REMORQUE #1121 08/31/2024 21:46:16 #0000005176 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#368 ---------------------------------------- CASHIER: ERECCA MAZO #1481 ---------------------------------------- GROSS 82,714.64 0 REFUND 0.00 GROSS-REFUND 82,714.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -2,908.93 ---------------------------------------- NET SALES 79,805.71 ---------------------------------------- 2 CREDIT CARD 9,625.71 4 ATM 51,960.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 CHARGE TIPS 0.00 3 CASH SALES 5,240.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 4 IDISC 1,750.00 ---------------------------------------- 5 TOTAL DISCOUNT -2,908.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 37,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 10,480.00 0 REFUND 0.00 GROSS-REFUND 10,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 9,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 1,990.00 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 3 CASH SALES 7,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 3,990.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3010 Ending Inv# 3024 Old Grand Total 18,094,668.97 New Grand Total 18,183,954.68 ======================================== GROSS 93,194.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 93,194.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -3,908.93 LOCAL TAX 0.00 ---------------------------------------- NET 89,285.71 ---------------------------------------- 5 ATM 53,950.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 2 CREDIT CARD 9,625.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 12,730.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 5 IDISC 2,750.00 ---------------------------------------- 6 TOTAL DISCOUNT -3,908.93 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 75,580.36 12% VAT 9,069.64 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,730.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,635.71 BPI-VISA 1 4,990.00 ---------------------------------------- 9,625.71 CATEGORY TOTAL ASPHERIC LENS 26 44.80% 40000.00 ACCESSORIES 13 1.12% 1000.00 COUPON 11 0.00% 0.00 FRAMES 11 53.24% 47535.71 LENS REPLACEMEN 2 2.79% 2490.00 CASES FOR CHANG 1 0.28% 250.00 PC FRAME 1 2.24% 2000.00 -1 -4.47% -3990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 89285.71 ---------------------------------------- *** END OF REPORT ***