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 01/31/2025 21:33:18 #0000017764 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1125 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 22,851.79 0 REFUND 0.00 GROSS-REFUND 22,851.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 ---------------------------------------- NET SALES 20,871.43 ---------------------------------------- 1 CREDIT CARD 1,990.00 2 ATM 5,980.00 1 OC 3,921.43 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3921.43 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 72,450.00 0 REFUND 0.00 GROSS-REFUND 72,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,745.00 ---------------------------------------- NET SALES 68,705.00 ---------------------------------------- 3 CREDIT CARD 15,225.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 53,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,745.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10717 Ending Inv# 10727 Old Grand Total 61,911,477.37 New Grand Total 62,001,053.80 ======================================== GROSS 95,301.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 95,301.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,725.36 LOCAL TAX 0.00 ---------------------------------------- NET 89,576.43 ---------------------------------------- 2 ATM 5,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 59,470.00 4 CREDIT CARD 17,215.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,921.43 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 3 IDISC 4,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,725.36 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 76,477.68 12% VAT 9,177.32 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 6,490.00 BDO-VISA 1 1,990.00 BPI-MC 2 8,735.00 ---------------------------------------- 17,215.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3921.43 CATEGORY TOTAL ASPHERIC LENS 20 44.65% 40000.00 FRAMES 10 52.01% 46586.43 ACCESSORIES 10 0.00% 0.00 COUPON 9 0.00% 0.00 LENS REPLACEMEN 1 3.34% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 89576.43 ---------------------------------------- *** END OF REPORT ***