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 09/30/2024 20:59:02 #0000015562 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1002 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 67,088.57 0 REFUND 0.00 GROSS-REFUND 67,088.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,335.72 ---------------------------------------- NET SALES 63,752.85 ---------------------------------------- 3 CREDIT CARD 12,480.00 3 ATM 10,687.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 26,970.00 CHARGE TIPS 0.00 3 CASH SALES 13,615.71 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,335.72 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,335.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9264 Ending Inv# 9275 Old Grand Total 53,000,113.94 New Grand Total 53,063,866.79 ======================================== GROSS 67,088.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,088.57 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,335.72 LOCAL TAX 0.00 ---------------------------------------- NET 63,752.85 ---------------------------------------- 3 ATM 10,687.14 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 26,970.00 3 CREDIT CARD 12,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 13,615.71 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,335.72 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,335.72 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 5 VATABLE SALES 52,151.79 12% VAT 6,258.21 0 NON-VAT SALES 5,342.85 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,615.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 RCBC-MC 1 4,990.00 UNIONBANK-VISA 1 2,000.00 ---------------------------------------- 12,480.00 CATEGORY TOTAL ASPHERIC LENS 20 31.37% 20000.00 COUPON 12 0.00% 0.00 FRAMES 8 52.76% 33637.14 ACCESSORIES 8 0.00% 0.00 LENS REPLACEMEN 3 12.73% 8115.71 PC FRAME 1 3.14% 2000.00 ---------------------------------------- TOTAL 63752.85 ---------------------------------------- *** END OF REPORT ***