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: JOANNE DELA CRUZ #1402 09/30/2024 20:59:55 #0000013651 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#764 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 65,707.87 0 REFUND 0.00 GROSS-REFUND 65,707.87 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,153.58 ---------------------------------------- NET SALES 56,554.29 ---------------------------------------- 4 CREDIT CARD 32,322.86 3 ATM 13,187.14 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 3 CASH SALES 11,044.29 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,226.79 1 PWD 1,426.79 1 IDISC 500.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,153.58 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8975 Ending Inv# 8984 Old Grand Total 52,458,744.44 New Grand Total 52,515,298.73 ======================================== GROSS 65,707.87 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,707.87 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,153.58 LOCAL TAX 0.00 ---------------------------------------- NET 56,554.29 ---------------------------------------- 3 ATM 13,187.14 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 32,322.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,044.29 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,226.79 1 PWD 1,426.79 1 IDISC 500.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,153.58 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 19,589.29 12% VAT 2,350.71 0 NON-VAT SALES 34,614.29 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,044.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 6 20,940.00 EASTWEST-VISA 4 45,685.72 SECURITY BANK-MC 4 55,685.72 ---------------------------------------- 122,311.44 CATEGORY TOTAL ASPHERIC LENS 18 37.89% 21428.57 COUPON 10 0.00% 0.00 ACCESSORIES 10 0.00% 0.00 FRAMES 8 53.05% 30000.01 LENS REPLACEMEN 1 3.78% 2135.71 SUNGLASSES 1 5.29% 2990.00 ---------------------------------------- TOTAL 56554.29 ---------------------------------------- *** END OF REPORT ***