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 11/30/2024 21:54:15 #0000007441 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#754 ---------------------------------------- CASHIER: JHONALYN CATAPANG #1123 ---------------------------------------- GROSS 125,469.28 0 REFUND 0.00 GROSS-REFUND 125,469.28 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -17,117.85 ---------------------------------------- NET SALES 108,351.43 ---------------------------------------- 7 CREDIT CARD 35,994.29 2 ATM 9,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 24,271.43 CHARGE TIPS 0.00 4 CASH SALES 38,605.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 12,226.78 1 PWD 891.07 4 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -17,117.85 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 59,960.00 4 VOID ITEM 1,000.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4012 Ending Inv# 4026 Old Grand Total 27,097,137.54 New Grand Total 27,205,488.97 ======================================== GROSS 125,469.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 125,469.28 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -17,117.85 LOCAL TAX 0.00 ---------------------------------------- NET 108,351.43 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 24,271.43 7 CREDIT CARD 35,994.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 38,605.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 12,226.78 1 PWD 891.07 4 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -17,117.85 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 49,892.86 12% VAT 5,987.14 0 NON-VAT SALES 52,471.43 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 39,605.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,490.00 BDO-MC 1 3,990.00 BPI-MC 2 4,980.00 EASTWEST-MC 1 4,980.00 CHHNA BANK-MC 1 13,990.00 METROBANK-MC 1 3,564.29 ---------------------------------------- 35,994.29 CATEGORY TOTAL ASPHERIC LENS 30 50.10% 54285.71 ACCESSORIES 14 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 13 43.47% 47095.72 LENS REPLACEMEN 3 6.43% 6970.00 ---------------------------------------- TOTAL 108351.43 ---------------------------------------- *** END OF REPORT ***