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 11/30/2024 22:39:28 #0000007318 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#614 ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 50,530.00 0 REFUND 0.00 GROSS-REFUND 50,530.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 49,030.00 ---------------------------------------- 3 CREDIT CARD 28,765.00 1 ATM 10,490.00 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 3 CASH SALES 9,775.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 1 POST VOID 0.00 1 VOID TRANS 5,980.00 0 VOID ITEM 0.00 1 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3590 Ending Inv# 3599 Old Grand Total 25,140,427.62 New Grand Total 25,189,457.62 ======================================== GROSS 50,530.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,530.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 49,030.00 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 28,765.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 9,775.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 0.00 1 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 43,776.79 12% VAT 5,253.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,775.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 9,990.00 UNIONBANK-VISA 1 7,785.00 INTERNATIONAL-VISA 1 10,990.00 ---------------------------------------- 28,765.00 CATEGORY TOTAL ASPHERIC LENS 16 40.79% 20000.00 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 50.89% 24950.00 LENS REPLACEMEN 3 5.08% 2490.00 EYEDROPS 2 1.20% 590.00 PC FRAME 1 2.04% 1000.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 49030.00 ---------------------------------------- *** END OF REPORT ***