LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: JHONALYN CATAPANG #1123 08/31/2024 21:50:27 #0000006520 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#663 ---------------------------------------- CASHIER: JHONALYN CATAPANG #1123 ---------------------------------------- GROSS 41,440.00 0 REFUND 0.00 GROSS-REFUND 41,440.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 39,440.00 ---------------------------------------- 2 CREDIT CARD 10,480.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 19,480.00 CHARGE TIPS 0.00 2 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3471 Ending Inv# 3476 Old Grand Total 23,318,136.15 New Grand Total 23,357,576.15 ======================================== GROSS 41,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,440.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 39,440.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,480.00 2 CREDIT CARD 10,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 35,214.29 12% VAT 4,225.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,490.00 RCBC-MC 1 5,990.00 ---------------------------------------- 10,480.00 CATEGORY TOTAL ASPHERIC LENS 10 12.68% 5000.00 COUPON 6 0.00% 0.00 FRAMES 6 74.65% 29440.00 ACCESSORIES 6 0.00% 0.00 DOUBLE ASPHERIC 2 12.68% 5000.00 ---------------------------------------- TOTAL 39440.00 ---------------------------------------- *** END OF REPORT ***