LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 148A-149 SM CITY TUGUEGARAO BAGAY ROAD CARITAN NORTE TUGUEGARAO CITY CAPITAL CAGAYAN VAT REG: 010-176-382-00028 SN:CTC10196701 MIN:22110210442539612 USER: JAY ANNE FONTIVEROS #1449 08/31/2024 20:55:13 #0000006308 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#524 ---------------------------------------- CASHIER: REGIN PASCUAL #1397 ---------------------------------------- GROSS 20,275.00 0 REFUND 0.00 GROSS-REFUND 20,275.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -250.00 ---------------------------------------- NET SALES 20,025.00 ---------------------------------------- 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 9,490.00 CHARGE TIPS 0.00 2 CASH SALES 10,535.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 250.00 ---------------------------------------- 1 TOTAL DISCOUNT -250.00 ============== 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 ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 53,739.64 0 REFUND 0.00 GROSS-REFUND 53,739.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,533.93 ---------------------------------------- NET SALES 47,205.71 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 33,420.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 13,785.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,533.93 ============== 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# 3108 Ending Inv# 3113 Old Grand Total 20,930,672.95 New Grand Total 20,997,903.66 ======================================== GROSS 74,014.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,014.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,783.93 LOCAL TAX 0.00 ---------------------------------------- NET 67,230.71 ---------------------------------------- 2 ATM 33,420.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 23,275.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,535.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 2 IDISC 1,250.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,783.93 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 40,263.39 12% VAT 4,831.61 0 NON-VAT SALES 22,135.71 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,535.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 10 63.75% 42857.14 ACCESSORIES 6 0.74% 500.00 COUPON 5 0.00% 0.00 FRAMES 5 33.08% 22238.57 EYEDROPS 3 1.32% 885.00 CASES FOR CHANG 2 1.12% 750.00 ---------------------------------------- TOTAL 67230.71 ---------------------------------------- *** END OF REPORT ***