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 10/31/2024 20:55:05 #0000006976 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#585 ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 8,285.00 0 REFUND 0.00 GROSS-REFUND 8,285.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 8,285.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 8,285.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAY ANNE FONTIVEROS #1449 ---------------------------------------- GROSS 14,239.64 0 REFUND 0.00 GROSS-REFUND 14,239.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 13,705.71 ---------------------------------------- 1 CREDIT CARD 5,785.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,430.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,285.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3428 Ending Inv# 3432 Old Grand Total 23,916,312.97 New Grand Total 23,938,303.68 ======================================== GROSS 22,524.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 22,524.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 LOCAL TAX 0.00 ---------------------------------------- NET 21,990.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 1 CREDIT CARD 5,785.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,715.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 17,727.68 12% VAT 2,127.32 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,715.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,785.00 ---------------------------------------- 5,785.00 CATEGORY TOTAL ASPHERIC LENS 10 22.74% 5000.00 COUPON 4 0.00% 0.00 FRAMES 4 73.24% 16105.71 ACCESSORIES 4 0.00% 0.00 EYEDROPS 3 4.02% 885.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 21990.71 ---------------------------------------- *** END OF REPORT ***