LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMCI EX 161-162 SM CITY ILOILO BENIGNO AQUINO AVEN BOLILAO MANDURRIAO ILOILO CITY CAPITAL ILOILO VATREG TIN:010-176-382-00021 SN:CTC10156701 MIN:22050713551805562 USER: JEREMAY SOLINA #1040 08/31/2024 21:50:49 #0000014178 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#815 ---------------------------------------- CASHIER: JEREMAY SOLINA #1040 ---------------------------------------- GROSS 78,162.85 0 REFUND 0.00 GROSS-REFUND 78,162.85 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,228.57 ---------------------------------------- NET SALES 74,934.28 ---------------------------------------- 3 CREDIT CARD 46,970.00 4 ATM 16,394.28 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 3 CASH SALES 3,580.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,228.57 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,228.57 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9564 Ending Inv# 9574 Old Grand Total 56,676,732.35 New Grand Total 56,751,666.63 ======================================== GROSS 78,162.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 78,162.85 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,228.57 LOCAL TAX 0.00 ---------------------------------------- NET 74,934.28 ---------------------------------------- 4 ATM 16,394.28 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 3 CREDIT CARD 46,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 3,580.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,228.57 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,228.57 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 58,946.43 12% VAT 7,073.57 0 NON-VAT SALES 8,914.28 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,580.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 BDO-MC 1 19,490.00 METROBANK-VISA 1 24,490.00 ---------------------------------------- 46,970.00 CATEGORY TOTAL ASPHERIC LENS 14 58.15% 43571.42 COUPON 9 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 7 33.09% 24792.86 EYEDROPS 2 0.79% 590.00 SUNGLASSES 2 7.98% 5980.00 ---------------------------------------- TOTAL 74934.28 ---------------------------------------- *** END OF REPORT ***