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 10/31/2024 21:02:41 #0000014146 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#788 ---------------------------------------- CASHIER: REYNALYN AQUINO #1464 ---------------------------------------- GROSS 66,405.00 0 REFUND 0.00 GROSS-REFUND 66,405.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,975.00 ---------------------------------------- NET SALES 59,430.00 ---------------------------------------- 2 CREDIT CARD 15,070.00 3 ATM 12,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 28,890.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.29 2 PWD 2,585.71 2 IDISC 1,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,975.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 25,950.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8854 Ending Inv# 8864 Old Grand Total 47,872,584.30 New Grand Total 47,932,014.30 ======================================== GROSS 66,405.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,405.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,975.00 LOCAL TAX 0.00 ---------------------------------------- NET 59,430.00 ---------------------------------------- 3 ATM 12,480.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 28,890.00 2 CREDIT CARD 15,070.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.29 2 PWD 2,585.71 2 IDISC 1,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,975.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,723.21 12% VAT 3,806.79 0 NON-VAT SALES 23,900.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,490.00 EASTWEST-MC 1 10,580.00 ---------------------------------------- 15,070.00 CATEGORY TOTAL ASPHERIC LENS 18 34.85% 20714.27 COUPON 11 0.00% 0.00 ACCESSORIES 11 0.00% 0.00 FRAMES 8 51.57% 30645.73 EYEDROPS 2 0.99% 590.00 LENS REPLACEMEN 1 4.19% 2490.00 SUNGLASSES 1 5.03% 2990.00 PC FRAME 1 3.37% 2000.00 ---------------------------------------- TOTAL 59430.00 ---------------------------------------- *** END OF REPORT ***