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: ROSEMARIE ROBLES #1547 09/30/2024 21:49:12 #0000014674 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#845 ---------------------------------------- CASHIER: ROSEMARIE ROBLES #1547 ---------------------------------------- GROSS 36,378.93 0 REFUND 0.00 GROSS-REFUND 36,378.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 ---------------------------------------- NET SALES 34,952.14 ---------------------------------------- 1 CREDIT CARD 5,707.14 4 ATM 13,275.00 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 4 CASH SALES 15,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9927 Ending Inv# 9934 Old Grand Total 58,823,394.46 New Grand Total 58,858,346.60 ======================================== GROSS 36,378.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,378.93 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 34,952.14 ---------------------------------------- 4 ATM 13,275.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,707.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 15,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 26,111.61 12% VAT 3,133.39 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 5,707.14 ---------------------------------------- 5,707.14 CATEGORY TOTAL ASPHERIC LENS 12 24.52% 8571.42 ACCESSORIES 8 2.86% 1000.00 COUPON 6 0.00% 0.00 FRAMES 4 51.38% 17960.00 LENS REPLACEMEN 2 14.66% 5125.72 EYEDROPS 1 0.84% 295.00 PC FRAME 1 5.72% 2000.00 ---------------------------------------- TOTAL 34952.14 ---------------------------------------- *** END OF REPORT ***