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 11/30/2024 22:00:36 #0000016613 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1063 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 31,940.00 0 REFUND 0.00 GROSS-REFUND 31,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 30,440.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 2 ATM 7,480.00 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 3 CASH SALES 17,470.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 15,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 37,806.43 0 REFUND 0.00 GROSS-REFUND 37,806.43 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,014.29 ---------------------------------------- NET SALES 33,792.14 ---------------------------------------- 4 CREDIT CARD 13,970.00 3 ATM 5,920.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 8,411.43 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 980.36 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,014.29 ============== 0 CBAL 0.00 1 POST VOID 2,669.64 2 VOID TRANS 9,470.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9933 Ending Inv# 9950 Old Grand Total 56,905,051.39 New Grand Total 56,969,283.53 ======================================== GROSS 69,746.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,746.43 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,514.29 LOCAL TAX 0.00 ---------------------------------------- NET 64,232.14 ---------------------------------------- 5 ATM 13,400.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 8,411.43 5 CREDIT CARD 19,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 22,960.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 980.36 5 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,514.29 ============== GUEST COUNT 17.00 0 CBAL 0.00 1 POST VOID 2,669.64 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 51,941.96 12% VAT 6,233.04 0 NON-VAT SALES 6,057.14 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 9,980.00 METROBANK-MC 1 2,000.00 HSBC-MC 2 7,480.00 ---------------------------------------- 19,460.00 CATEGORY TOTAL ASPHERIC LENS 26 7.78% 5000.00 COUPON 14 0.00% 0.00 ACCESSORIES 14 0.00% 0.00 FRAMES 13 83.99% 53947.14 EYEDROPS 1 0.46% 295.00 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 4.65% 2990.00 PC FRAME 1 3.11% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 64232.14 ---------------------------------------- *** END OF REPORT ***