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: ANTOINETTE BARABAS #1361 12/31/2024 18:52:21 #0000017239 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1094 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 56,858.93 0 REFUND 0.00 GROSS-REFUND 56,858.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 ---------------------------------------- NET SALES 54,432.14 ---------------------------------------- 5 CREDIT CARD 26,177.14 0 ATM 0.00 3 OC 16,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,285.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== 0 CBAL 0.00 1 POST VOID 11,285.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12980.00 MAYA PAY 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10372 Ending Inv# 10381 Old Grand Total 59,726,871.71 New Grand Total 59,781,303.85 ======================================== GROSS 56,858.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,858.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 54,432.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,285.00 5 CREDIT CARD 26,177.14 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 16,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 11,285.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 43,504.46 12% VAT 5,220.54 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 2 7,990.00 RCBC-VISA 2 15,197.14 METROBANK-VISA 1 2,990.00 ---------------------------------------- 26,177.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12980.00 MAYA PAY 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 18 34.12% 18571.43 ACCESSORIES 10 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 65.34% 35565.71 EYEDROPS 1 0.54% 295.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 54432.14 ---------------------------------------- *** END OF REPORT ***