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 09/30/2024 20:46:42 #0000005641 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#398 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 16,960.00 1 REFUND -500.00 GROSS-REFUND 16,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -997.50 ---------------------------------------- NET SALES 15,462.50 ---------------------------------------- 1 CREDIT CARD 5,240.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,232.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 997.50 ---------------------------------------- 2 TOTAL DISCOUNT -997.50 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 28,801.43 0 REFUND 0.00 GROSS-REFUND 28,801.43 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,764.29 ---------------------------------------- NET SALES 26,037.14 ---------------------------------------- 2 CREDIT CARD 12,125.71 1 ATM 3,921.43 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 9,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,783.93 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,764.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3288 Ending Inv# 3295 Old Grand Total 19,713,985.75 New Grand Total 19,755,485.39 ======================================== GROSS 45,761.43 1 REFUND -500.00 ---------------------------------------- GROSS-REFUND 45,261.43 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,761.79 LOCAL TAX 0.00 ---------------------------------------- NET 41,499.64 ---------------------------------------- 1 ATM 3,921.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 3 CREDIT CARD 17,365.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 15,222.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,783.93 1 PWD 980.36 2 IDISC 997.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,761.79 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 27,180.80 12% VAT 3,261.70 0 NON-VAT SALES 11,057.14 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,722.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,135.71 BPI-MC 1 4,990.00 RCBC-MC 1 5,240.00 ---------------------------------------- 17,365.71 CATEGORY TOTAL ASPHERIC LENS 16 20.65% 8571.42 COUPON 7 0.00% 0.00 FRAMES 7 79.36% 32935.72 ACCESSORIES 6 -1.20% -500.00 LENS REPLACEMEN 2 12.61% 5232.50 CASES FOR CHANG 1 0.60% 250.00 -1 -12.02% -4990.00 ---------------------------------------- TOTAL 41499.64 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 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 ---------------------------------------- *** END OF REPORT ***