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 10/31/2024 21:10:13 #0000014172 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#795 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 62,510.00 0 REFUND 0.00 GROSS-REFUND 62,510.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 61,010.00 ---------------------------------------- 1 CREDIT CARD 4,490.00 1 ATM 4,990.00 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 7 CASH SALES 51,530.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 34,980.00 1 VOID ITEM 1,495.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9359 Ending Inv# 9367 Old Grand Total 54,817,249.45 New Grand Total 54,878,259.45 ======================================== GROSS 62,510.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,510.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 61,010.00 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 51,530.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 54,473.21 12% VAT 6,536.79 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 52,530.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 13,470.00 ---------------------------------------- 13,470.00 CATEGORY TOTAL ASPHERIC LENS 16 40.98% 25000.00 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 54.79% 33430.00 EYEDROPS 2 0.97% 590.00 LENS REPLACEMEN 1 3.26% 1990.00 ---------------------------------------- TOTAL 61010.00 ---------------------------------------- *** END OF REPORT ***