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 10/31/2024 21:48:32 #0000015218 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#876 ---------------------------------------- CASHIER: ROSEMARIE ROBLES #1547 ---------------------------------------- GROSS 39,900.00 0 REFUND 0.00 GROSS-REFUND 39,900.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 37,900.00 ---------------------------------------- 1 CREDIT CARD 3,990.00 3 ATM 13,460.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 11,970.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10337 Ending Inv# 10346 Old Grand Total 61,913,760.53 New Grand Total 61,951,660.53 ======================================== GROSS 39,900.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,900.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 37,900.00 ---------------------------------------- 3 ATM 13,460.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 11,970.00 1 CREDIT CARD 3,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 5,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,839.29 12% VAT 4,060.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 3,990.00 ---------------------------------------- 3,990.00 CATEGORY TOTAL ASPHERIC LENS 16 0.00% 0.00 ACCESSORIES 10 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 6 64.49% 24440.00 LENS REPLACEMEN 2 13.14% 4980.00 SUNGLASSES 2 22.37% 8480.00 ---------------------------------------- TOTAL 37900.00 ---------------------------------------- *** END OF REPORT ***