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: JE-ANN VISTA #1004 12/31/2024 18:51:03 #0000007087 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#490 ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 16,980.00 0 REFUND 0.00 GROSS-REFUND 16,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,495.00 ---------------------------------------- NET SALES 15,485.00 ---------------------------------------- 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 1 DEFERRED 13,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,495.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,495.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 24,970.00 0 REFUND 0.00 GROSS-REFUND 24,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 24,970.00 ---------------------------------------- 1 CREDIT CARD 8,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4163 Ending Inv# 4167 Old Grand Total 25,133,144.64 New Grand Total 25,173,599.64 ======================================== GROSS 41,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,950.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 40,455.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 24,980.00 1 CREDIT CARD 8,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,485.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,495.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 36,120.54 12% VAT 4,334.46 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,485.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITY BANK-MC 1 8,990.00 ---------------------------------------- 8,990.00 CATEGORY TOTAL ASPHERIC LENS 10 49.44% 20000.00 COUPON 4 0.00% 0.00 FRAMES 4 46.87% 18960.00 ACCESSORIES 4 0.00% 0.00 LENS REPLACEMEN 1 3.70% 1495.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 40455.00 ---------------------------------------- *** END OF REPORT ***