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 10/31/2024 20:53:17 #0000007119 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#724 ---------------------------------------- CASHIER: JHONALYN CATAPANG #1123 ---------------------------------------- GROSS 44,245.00 0 REFUND 0.00 GROSS-REFUND 44,245.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 43,245.00 ---------------------------------------- 5 CREDIT CARD 27,470.00 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 CHARGE TIPS 0.00 2 CASH SALES 15,775.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3823 Ending Inv# 3829 Old Grand Total 25,720,637.91 New Grand Total 25,763,882.91 ======================================== GROSS 44,245.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,245.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 43,245.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 27,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 15,775.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 38,611.61 12% VAT 4,633.39 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,775.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 2 2,500.00 RCBC-VISA 1 5,490.00 RCBC-MC 1 9,490.00 UNIONBANK-MC 1 9,990.00 ---------------------------------------- 27,470.00 CATEGORY TOTAL ASPHERIC LENS 8 23.12% 10000.00 COUPON 6 0.00% 0.00 ACCESSORIES 6 1.16% 500.00 FRAMES 5 58.85% 25450.00 DOUBLE ASPHERIC 2 11.56% 5000.00 EYEDROPS 1 0.68% 295.00 PC FRAME 1 4.62% 2000.00 ---------------------------------------- TOTAL 43245.00 ---------------------------------------- *** END OF REPORT ***