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 12/31/2024 19:54:14 #0000005197 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#231 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 58,920.00 0 REFUND 0.00 GROSS-REFUND 58,920.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 57,420.00 ---------------------------------------- 2 CREDIT CARD 13,980.00 2 ATM 15,980.00 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 3 CASH SALES 27,460.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 34,930.00 0 REFUND 0.00 GROSS-REFUND 34,930.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -997.50 ---------------------------------------- NET SALES 33,932.50 ---------------------------------------- 3 CREDIT CARD 20,462.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 2 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 997.50 ---------------------------------------- 1 TOTAL DISCOUNT -997.50 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3513 Ending Inv# 3525 Old Grand Total 21,558,431.28 New Grand Total 21,649,783.78 ======================================== GROSS 93,850.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 93,850.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,497.50 LOCAL TAX 0.00 ---------------------------------------- NET 91,352.50 ---------------------------------------- 2 ATM 15,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 5 CREDIT CARD 34,442.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 36,940.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,497.50 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 81,564.73 12% VAT 9,787.77 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 38,940.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 206,655.00 ---------------------------------------- 206,655.00 CATEGORY TOTAL ASPHERIC LENS 24 21.89% 20000.00 ACCESSORIES 15 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 12 68.84% 62882.50 SUNGLASSES 2 6.55% 5980.00 LENS REPLACEMEN 1 2.73% 2490.00 ---------------------------------------- TOTAL 91352.50 ---------------------------------------- *** END OF REPORT ***