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 11/30/2024 21:47:24 #0000006545 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#459 ---------------------------------------- CASHIER: ERECCA MAZO #1481 ---------------------------------------- GROSS 11,970.00 0 REFUND 0.00 GROSS-REFUND 11,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,495.00 ---------------------------------------- NET SALES 9,475.00 ---------------------------------------- 1 CREDIT CARD 3,490.00 1 ATM 4,490.00 1 OC 1,495.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1495.00 ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 87,746.07 0 REFUND 0.00 GROSS-REFUND 87,746.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,873.21 ---------------------------------------- NET SALES 84,872.86 ---------------------------------------- 3 CREDIT CARD 21,962.86 2 ATM 14,480.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 30,470.00 CHARGE TIPS 0.00 3 CASH SALES 14,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,873.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 25,470.00 3 VOID ITEM 990.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3818 Ending Inv# 3834 Old Grand Total 23,013,487.16 New Grand Total 23,107,835.02 ======================================== GROSS 99,716.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 99,716.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,368.21 LOCAL TAX 0.00 ---------------------------------------- NET 94,347.86 ---------------------------------------- 3 ATM 18,970.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 30,470.00 4 CREDIT CARD 25,452.86 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 4,485.00 CHARGE TIPS 0.00 3 CASH SALES 14,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 3 IDISC 3,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,368.21 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 77,549.11 12% VAT 9,305.89 0 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 2 18,972.86 METROBANK-MC 1 3,490.00 SECURITY BANK-MC 1 2,990.00 ---------------------------------------- 25,452.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 4485.00 CATEGORY TOTAL ASPHERIC LENS 32 40.88% 38571.42 ACCESSORIES 19 0.00% 0.00 FRAMES 15 66.55% 62786.44 COUPON 14 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 SUNGLASSES 1 3.17% 2990.00 -1 0.00% 0.00 -4 -10.60% -10000.00 ---------------------------------------- TOTAL 94347.86 ---------------------------------------- *** END OF REPORT ***