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 12/31/2024 18:50:51 #0000015200 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#849 ---------------------------------------- CASHIER: REYNALYN AQUINO #1464 ---------------------------------------- GROSS 61,061.79 0 REFUND 0.00 GROSS-REFUND 61,061.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,230.36 ---------------------------------------- NET SALES 57,831.43 ---------------------------------------- 2 CREDIT CARD 8,970.00 1 ATM 2,000.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 31,891.43 CHARGE TIPS 0.00 3 CASH SALES 14,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,230.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,230.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 12,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9631 Ending Inv# 9640 Old Grand Total 52,494,668.15 New Grand Total 52,552,499.58 ======================================== GROSS 61,061.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,061.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,230.36 LOCAL TAX 0.00 ---------------------------------------- NET 57,831.43 ---------------------------------------- 1 ATM 2,000.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 31,891.43 2 CREDIT CARD 8,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 14,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,230.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,230.36 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 43,669.64 12% VAT 5,240.36 0 NON-VAT SALES 8,921.43 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 5,980.00 METROBANK-VISA 1 2,990.00 ---------------------------------------- 8,970.00 CATEGORY TOTAL ASPHERIC LENS 14 14.82% 8571.43 ACCESSORIES 13 0.86% 500.00 COUPON 9 0.00% 0.00 FRAMES 6 60.17% 34800.00 SUNGLASSES 3 15.51% 8970.00 GIFTCARD 2 3.46% 2000.00 LENS REPLACEMEN 1 5.17% 2990.00 ---------------------------------------- TOTAL 57831.43 ---------------------------------------- *** END OF REPORT ***