LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: MARA DACLAG #1143 09/30/2024 21:53:49 #0000003039 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#139 ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 35,440.00 0 REFUND 0.00 GROSS-REFUND 35,440.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 33,940.00 ---------------------------------------- 1 CREDIT CARD 2,490.00 3 ATM 18,470.00 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 2 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2012 Ending Inv# 2017 Old Grand Total 12,299,212.44 New Grand Total 12,333,152.44 ======================================== GROSS 35,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,440.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 33,940.00 ---------------------------------------- 3 ATM 18,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,303.57 12% VAT 3,636.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-VISA 4 9,960.00 ---------------------------------------- 9,960.00 CATEGORY TOTAL ASPHERIC LENS 10 29.46% 10000.00 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 61.73% 20950.00 SUNGLASSES 1 8.81% 2990.00 ---------------------------------------- TOTAL 33940.00 ---------------------------------------- *** END OF REPORT ***