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: REYNALYN AQUINO #1464 09/30/2024 20:49:28 #0000013673 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#757 ---------------------------------------- CASHIER: REYNALYN AQUINO #1464 ---------------------------------------- GROSS 64,079.64 0 REFUND 0.00 GROSS-REFUND 64,079.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,033.93 ---------------------------------------- NET SALES 61,045.71 ---------------------------------------- 1 CREDIT CARD 14,990.00 4 ATM 13,105.71 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 4 CASH SALES 32,950.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,033.93 ============== 0 CBAL 0.00 1 POST VOID 14,990.00 2 VOID TRANS 13,842.50 2 VOID ITEM 5,490.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8536 Ending Inv# 8546 Old Grand Total 46,107,518.23 New Grand Total 46,168,563.94 ======================================== GROSS 64,079.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 64,079.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 61,045.71 ---------------------------------------- 4 ATM 13,105.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 14,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 32,950.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,033.93 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 14,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 52,598.21 12% VAT 6,311.79 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 33,950.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 14,990.00 ---------------------------------------- 14,990.00 CATEGORY TOTAL ASPHERIC LENS 20 40.95% 25000.00 COUPON 9 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 7 41.08% 25075.71 LENS REPLACEMEN 3 9.80% 5980.00 SUNGLASSES 1 4.90% 2990.00 PC FRAME 1 3.28% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 61045.71 ---------------------------------------- *** END OF REPORT ***