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 11/30/2024 23:18:22 #0000004399 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#200 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 154,743.21 0 REFUND 0.00 GROSS-REFUND 154,743.21 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,554.64 ---------------------------------------- NET SALES 145,188.57 ---------------------------------------- 9 CREDIT CARD 45,417.50 7 ATM 49,425.00 1 OC 4,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 29,366.07 CHARGE TIPS 0.00 1 CASH SALES 16,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,694.64 8 IDISC 7,860.00 ---------------------------------------- 9 TOTAL DISCOUNT -9,554.64 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 2 VOID TRANS 12,722.50 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 35 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4490.00 ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 89,513.93 0 REFUND 0.00 GROSS-REFUND 89,513.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,926.79 ---------------------------------------- NET SALES 85,587.14 ---------------------------------------- 5 CREDIT CARD 24,167.14 3 ATM 23,460.00 4 OC 28,470.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 9,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,926.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 5,000.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 35 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4490.00 GIFTAWAY 1.00 1.00 1000.00 GCASH PA 1.00 2.00 22980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2910 Ending Inv# 2945 Old Grand Total 17,670,230.65 New Grand Total 17,901,006.36 ======================================== GROSS 244,257.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 244,257.14 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -13,481.43 LOCAL TAX 0.00 ---------------------------------------- NET 230,775.71 ---------------------------------------- 10 ATM 72,885.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 29,366.07 14 CREDIT CARD 69,584.64 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 32,960.00 CHARGE TIPS 0.00 2 CASH SALES 25,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 1,694.64 11 IDISC 10,360.00 ---------------------------------------- 13 TOTAL DISCOUNT -13,481.43 ============== GUEST COUNT 35.00 0 CBAL 0.00 1 POST VOID 5,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 194,901.79 12% VAT 23,388.21 0 NON-VAT SALES 12,485.71 0 ZERO-RATED SALES 0.00 35 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 84 417,507.84 ---------------------------------------- 417,507.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 8980.00 GIFTAWAY 1.00 1.00 1000.00 GCASH PA 1.00 2.00 22980.00 CATEGORY TOTAL ASPHERIC LENS 70 33.43% 77142.84 ACCESSORIES 35 0.00% 0.00 COUPON 31 0.00% 0.00 FRAMES 27 54.70% 126227.87 LENS REPLACEMEN 10 10.58% 24415.00 SUNGLASSES 1 1.30% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 230775.71 ---------------------------------------- *** END OF REPORT ***