LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: LOVE GRACE TABANAG #1247 08/31/2024 22:05:26 #0000013166 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#734 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 74,490.00 0 REFUND 0.00 GROSS-REFUND 74,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 73,990.00 ---------------------------------------- 4 CREDIT CARD 15,060.00 3 ATM 31,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 CHARGE TIPS 0.00 2 CASH SALES 10,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 66,750.36 0 REFUND 0.00 GROSS-REFUND 66,750.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,266.07 ---------------------------------------- NET SALES 61,484.29 ---------------------------------------- 2 CREDIT CARD 9,480.00 5 ATM 31,544.29 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 5 CASH SALES 20,460.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,266.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 7,490.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8613 Ending Inv# 8637 Old Grand Total 50,381,168.01 New Grand Total 50,516,642.30 ======================================== GROSS 141,240.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 141,240.36 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,766.07 LOCAL TAX 0.00 ---------------------------------------- NET 135,474.29 ---------------------------------------- 8 ATM 63,014.29 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 6 CREDIT CARD 24,540.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 30,940.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,766.07 ============== GUEST COUNT 25.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 7,490.00 VAT SALES BREAKDOWN ======================================== 5 VATABLE SALES 111,080.36 12% VAT 13,329.64 0 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,940.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 29,940.00 BPI-MC 9 35,940.00 RCBC-VISA 4 13,140.00 UNIONBANK-VISA 4 17,140.00 ---------------------------------------- 96,160.00 CATEGORY TOTAL ASPHERIC LENS 37 29.26% 39642.86 COUPON 21 0.00% 0.00 FRAMES 20 72.14% 97731.43 ACCESSORIES 20 0.37% 500.00 EYEDROPS 2 0.44% 590.00 PC FRAME 2 2.95% 4000.00 OTHERS 1 0.00% 0.00 CASES FOR CHANG 1 0.37% 500.00 LENS REPLACEMEN 1 0.00% 0.00 -1 -3.68% -4990.00 -1 -1.85% -2500.00 ---------------------------------------- TOTAL 135474.29 ---------------------------------------- *** END OF REPORT ***