LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM CITY DAVAO ECOLAND BUCANA TALOMO DISTRICT DAVAO CITY DAVAO DEL SUR VATREG TIN:010-176-382-00018 SN:CTC10125401 MIN:21122115455284255 USER: LEILANI CHING #1002 08/31/2024 21:52:08 #0000013134 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#727 ---------------------------------------- CASHIER: REYNALYN AQUINO #1464 ---------------------------------------- GROSS 40,950.00 0 REFUND 0.00 GROSS-REFUND 40,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 39,950.00 ---------------------------------------- 3 CREDIT CARD 12,980.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 18,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== 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 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LEILANI CHING #1002 ---------------------------------------- GROSS 23,440.00 0 REFUND 0.00 GROSS-REFUND 23,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 22,940.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 4 CASH SALES 10,470.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8217 Ending Inv# 8229 Old Grand Total 44,458,736.13 New Grand Total 44,521,626.13 ======================================== GROSS 64,390.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 64,390.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 62,890.00 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 23,480.00 4 CREDIT CARD 15,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 13,460.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 56,151.79 12% VAT 6,738.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 1,990.00 BDO-MC 1 9,990.00 BDO-AMEX 1 1,000.00 METROBANK-MC 1 2,990.00 ---------------------------------------- 15,970.00 CATEGORY TOTAL ASPHERIC LENS 24 31.80% 20000.00 ACCESSORIES 13 1.59% 1000.00 COUPON 10 0.00% 0.00 FRAMES 9 55.51% 34910.00 LENS REPLACEMEN 3 7.92% 4980.00 PC FRAME 1 3.18% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 62890.00 ---------------------------------------- *** END OF REPORT ***