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: ROSEMIE PILOTOS #1340 11/30/2024 23:13:51 #0000014685 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#825 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 152,665.72 0 REFUND 0.00 GROSS-REFUND 152,665.72 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,157.15 ---------------------------------------- NET SALES 143,508.57 ---------------------------------------- 6 CREDIT CARD 25,735.00 6 ATM 58,088.57 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 22,970.00 CHARGE TIPS 0.00 8 CASH SALES 31,725.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,157.15 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,157.15 ============== 0 CBAL 0.00 2 POST VOID 18,980.00 1 VOID TRANS 10,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 32 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- CASHIER: ROSEMIE PILOTOS #1340 ---------------------------------------- GROSS 73,400.00 0 REFUND 0.00 GROSS-REFUND 73,400.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 72,400.00 ---------------------------------------- 3 CREDIT CARD 29,470.00 1 ATM 9,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 25,460.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 32 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9707 Ending Inv# 9740 Old Grand Total 57,030,838.71 New Grand Total 57,246,747.28 ======================================== GROSS 226,065.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 226,065.72 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,157.15 LOCAL TAX 0.00 ---------------------------------------- NET 215,908.57 ---------------------------------------- 7 ATM 68,078.57 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 48,430.00 9 CREDIT CARD 55,205.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 10 CASH SALES 39,205.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,157.15 4 IDISC 4,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,157.15 ============== GUEST COUNT 32.00 0 CBAL 0.00 2 POST VOID 18,980.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 170,785.71 12% VAT 20,494.29 0 NON-VAT SALES 24,628.57 0 ZERO-RATED SALES 0.00 32 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 41,205.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 6 17,940.00 BPI-VISA 3 14,970.00 EASTWEST-MC 4 19,960.00 EASTWEST-VISA 4 35,960.00 METROBANK-MC 4 11,960.00 UNIONBANK-VISA 8 89,920.00 CITI BANK-MC 4 19,140.00 ---------------------------------------- 209,850.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 58 36.06% 77857.14 ACCESSORIES 43 0.00% 0.00 COUPON 32 0.00% 0.00 FRAMES 27 54.66% 118021.43 LENS REPLACEMEN 3 3.69% 7970.00 SUNGLASSES 3 5.31% 11470.00 EYEDROPS 2 0.27% 590.00 ---------------------------------------- TOTAL 215908.57 ---------------------------------------- *** END OF REPORT ***