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 10/31/2024 20:49:00 #0000006070 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#429 ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 53,923.21 0 REFUND 0.00 GROSS-REFUND 53,923.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,694.64 ---------------------------------------- NET SALES 52,228.57 ---------------------------------------- 2 CREDIT CARD 14,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 24,980.00 CHARGE TIPS 0.00 2 CASH SALES 12,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,694.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,694.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 9,990.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3531 Ending Inv# 3537 Old Grand Total 21,077,425.74 New Grand Total 21,129,654.31 ======================================== GROSS 53,923.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,923.21 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,694.64 LOCAL TAX 0.00 ---------------------------------------- NET 52,228.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 24,980.00 2 CREDIT CARD 14,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 12,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,694.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,694.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 9,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,580.36 12% VAT 4,869.64 0 NON-VAT SALES 6,778.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,268.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 9,990.00 BPI-MC 1 4,990.00 ---------------------------------------- 14,980.00 CATEGORY TOTAL ASPHERIC LENS 12 45.13% 23571.42 FRAMES 7 74.00% 38647.15 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 -1 -19.13% -9990.00 ---------------------------------------- TOTAL 52228.57 ---------------------------------------- *** END OF REPORT ***