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 01/31/2025 21:52:57 #0000015740 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#880 ---------------------------------------- CASHIER: LEILANI CHING #1002 ---------------------------------------- GROSS 66,696.08 0 REFUND 0.00 GROSS-REFUND 66,696.08 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,798.22 ---------------------------------------- NET SALES 59,897.86 ---------------------------------------- 5 CREDIT CARD 27,315.00 3 ATM 21,970.00 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 10,612.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,298.22 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,798.22 ============== 0 CBAL 0.00 1 POST VOID 16,937.50 2 VOID TRANS 11,480.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10017 Ending Inv# 10029 Old Grand Total 54,944,912.80 New Grand Total 55,004,810.66 ======================================== GROSS 66,696.08 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,696.08 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,798.22 LOCAL TAX 0.00 ---------------------------------------- NET 59,897.86 ---------------------------------------- 3 ATM 21,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 27,315.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 10,612.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,298.22 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,798.22 ============== GUEST COUNT 12.00 0 CBAL 0.00 1 POST VOID 16,937.50 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 41,700.89 12% VAT 5,004.11 0 NON-VAT SALES 13,192.86 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,612.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 4 21,030.00 SECURITYBANK-MC 1 6,285.00 ---------------------------------------- 27,315.00 CATEGORY TOTAL ASPHERIC LENS 20 0.00% 0.00 ACCESSORIES 13 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 81.18% 48622.86 DOUBLE ASPHERIC 2 8.35% 5000.00 LENS REPLACEMEN 2 4.99% 2990.00 EYEDROPS 1 0.49% 295.00 SUNGLASSES 1 4.99% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 59897.86 ---------------------------------------- *** END OF REPORT ***