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 10/31/2024 21:57:00 #0000003721 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#170 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 37,851.79 0 REFUND 0.00 GROSS-REFUND 37,851.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,977.86 ---------------------------------------- NET SALES 35,873.93 ---------------------------------------- 4 CREDIT CARD 17,891.43 0 ATM 0.00 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 1 CASH SALES 17,982.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 IDISC 997.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,977.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 33,264.64 0 REFUND 0.00 GROSS-REFUND 33,264.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,158.93 ---------------------------------------- NET SALES 32,105.71 ---------------------------------------- 1 CREDIT CARD 9,990.00 1 ATM 4,635.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,158.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2470 Ending Inv# 2479 Old Grand Total 15,087,576.35 New Grand Total 15,155,555.99 ======================================== GROSS 71,116.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,116.43 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,136.79 LOCAL TAX 0.00 ---------------------------------------- NET 67,979.64 ---------------------------------------- 1 ATM 4,635.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,490.00 5 CREDIT CARD 27,881.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 20,972.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 1,158.93 1 IDISC 997.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,136.79 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 53,055.80 12% VAT 6,366.70 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,972.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 18 116,408.58 BDO-VISA 6 25,440.00 ---------------------------------------- 141,848.58 CATEGORY TOTAL ASPHERIC LENS 20 29.42% 20000.00 FRAMES 10 63.22% 42979.64 ACCESSORIES 10 0.00% 0.00 COUPON 9 0.00% 0.00 DOUBLE ASPHERIC 2 14.71% 10000.00 LENS REPLACEMEN 1 0.00% 0.00 -2 -7.36% -5000.00 ---------------------------------------- TOTAL 67979.64 ---------------------------------------- *** END OF REPORT ***