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 11/30/2024 22:50:40 #0000014627 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#818 ---------------------------------------- CASHIER: REYNALYN AQUINO #1464 ---------------------------------------- GROSS 102,873.93 0 REFUND 0.00 GROSS-REFUND 102,873.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,676.79 ---------------------------------------- NET SALES 92,197.14 ---------------------------------------- 2 CREDIT CARD 16,775.00 2 ATM 14,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 44,687.14 CHARGE TIPS 0.00 7 CASH SALES 15,755.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,676.79 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,676.79 ============== 0 CBAL 0.00 2 POST VOID 48,373.93 3 VOID TRANS 5,232.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9188 Ending Inv# 9203 Old Grand Total 49,914,116.07 New Grand Total 50,006,313.21 ======================================== GROSS 102,873.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 102,873.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,676.79 LOCAL TAX 0.00 ---------------------------------------- NET 92,197.14 ---------------------------------------- 2 ATM 14,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 44,687.14 2 CREDIT CARD 16,775.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 15,755.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,676.79 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,676.79 ============== GUEST COUNT 14.00 0 CBAL 0.00 2 POST VOID 48,373.93 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 54,901.79 12% VAT 6,588.21 0 NON-VAT SALES 30,707.14 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,755.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 6,990.00 RCBC-MC 1 9,785.00 ---------------------------------------- 16,775.00 CATEGORY TOTAL ASPHERIC LENS 22 52.68% 48571.43 ACCESSORIES 17 1.08% 1000.00 COUPON 10 0.00% 0.00 FRAMES 6 30.30% 27940.00 LENS REPLACEMEN 5 13.12% 12095.71 EYEDROPS 2 0.64% 590.00 PC FRAME 1 2.17% 2000.00 ---------------------------------------- TOTAL 92197.14 ---------------------------------------- *** END OF REPORT ***