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: JAYSON COCSON #1423 09/30/2024 20:59:00 #0000006652 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#554 ---------------------------------------- CASHIER: JAY ANNE FONTIVEROS #1449 ---------------------------------------- GROSS 49,470.00 0 REFUND 0.00 GROSS-REFUND 49,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 48,470.00 ---------------------------------------- 2 CREDIT CARD 48,470.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 58,612.15 0 REFUND 0.00 GROSS-REFUND 58,612.15 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,371.43 ---------------------------------------- NET SALES 53,240.72 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 13,921.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 5 CASH SALES 23,329.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,371.43 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,371.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3270 Ending Inv# 3278 Old Grand Total 22,481,618.31 New Grand Total 22,583,329.03 ======================================== GROSS 108,082.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 108,082.15 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,371.43 LOCAL TAX 0.00 ---------------------------------------- NET 101,710.72 ---------------------------------------- 1 ATM 13,921.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 2 CREDIT CARD 48,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 23,329.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,371.43 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,371.43 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 75,200.89 12% VAT 9,024.11 0 NON-VAT SALES 17,485.72 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,329.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 6,480.00 INTERNATIONAL-MC 1 41,990.00 ---------------------------------------- 48,470.00 CATEGORY TOTAL ASPHERIC LENS 16 64.61% 65714.29 ACCESSORIES 9 0.49% 500.00 COUPON 8 0.00% 0.00 FRAMES 5 23.83% 24241.43 LENS REPLACEMEN 3 4.90% 4980.00 SUNGLASSES 2 5.88% 5980.00 EYEDROPS 1 0.29% 295.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 101710.72 ---------------------------------------- *** END OF REPORT ***