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 10/31/2024 20:54:29 #0000016073 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1033 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 9,812.50 0 REFUND 0.00 GROSS-REFUND 9,812.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 ---------------------------------------- NET SALES 7,850.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 1 CASH SALES 7,850.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 39,599.64 0 REFUND 0.00 GROSS-REFUND 39,599.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,533.93 ---------------------------------------- NET SALES 37,065.71 ---------------------------------------- 3 CREDIT CARD 11,615.71 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,980.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 2 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9598 Ending Inv# 9606 Old Grand Total 55,028,151.06 New Grand Total 55,073,066.77 ======================================== GROSS 49,412.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,412.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,496.43 LOCAL TAX 0.00 ---------------------------------------- NET 44,915.71 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 13,980.00 3 CREDIT CARD 11,615.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 16,330.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,496.43 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,187.50 12% VAT 3,742.50 0 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,330.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,135.71 METROBANK-VISA 2 9,480.00 ---------------------------------------- 11,615.71 CATEGORY TOTAL ASPHERIC LENS 18 19.08% 8571.42 COUPON 9 0.00% 0.00 FRAMES 9 80.92% 36344.29 ACCESSORIES 8 0.00% 0.00 OTHERS 1 0.00% 0.00 ---------------------------------------- TOTAL 44915.71 ---------------------------------------- *** END OF REPORT ***