LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: DAZIE MAGRACIA #1128 08/31/2024 20:57:10 #0000015067 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#972 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 119,562.14 0 REFUND 0.00 GROSS-REFUND 119,562.14 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,246.43 ---------------------------------------- NET SALES 112,315.71 ---------------------------------------- 3 CREDIT CARD 9,970.00 8 ATM 34,065.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 61,800.00 CHARGE TIPS 0.00 2 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 1 PWD 533.93 5 IDISC 3,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,246.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 4 VOID ITEM 1,495.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8915 Ending Inv# 8933 Old Grand Total 50,847,761.53 New Grand Total 50,960,077.24 ======================================== GROSS 119,562.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 119,562.14 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,246.43 LOCAL TAX 0.00 ---------------------------------------- NET 112,315.71 ---------------------------------------- 8 ATM 34,065.71 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 61,800.00 3 CREDIT CARD 9,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 1 PWD 533.93 5 IDISC 3,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,246.43 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 86,901.79 12% VAT 10,428.21 0 NON-VAT SALES 14,985.71 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 7,480.00 EASTWEST-MC 1 2,490.00 ---------------------------------------- 9,970.00 CATEGORY TOTAL ASPHERIC LENS 36 31.80% 35714.29 COUPON 19 0.00% 0.00 ACCESSORIES 19 0.00% 0.00 FRAMES 18 66.30% 74465.71 LENS REPLACEMEN 1 1.90% 2135.71 ---------------------------------------- TOTAL 112315.71 ---------------------------------------- *** END OF REPORT ***