LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 144-146 SM MINDPRO CITIMALL LA PURISIMA ST., BARANGAY ZONE III ZAMBOANGA CITY VATREG TIN:010176382-010 SN:CTC10034401 MIN:20120511143229232 USER: DEXTER TILOS #1447 08/31/2024 20:46:10 #0000015148 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1302 ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 71,930.00 0 REFUND 0.00 GROSS-REFUND 71,930.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 71,430.00 ---------------------------------------- 2 CREDIT CARD 43,980.00 2 ATM 20,470.00 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 6,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DEXTER TILOS #1447 ---------------------------------------- GROSS 14,970.00 0 REFUND 0.00 GROSS-REFUND 14,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 13,970.00 ---------------------------------------- 1 CREDIT CARD 3,990.00 1 ATM 4,490.00 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 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7399 Ending Inv# 7407 Old Grand Total 44,829,775.46 New Grand Total 44,915,175.46 ======================================== GROSS 86,900.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,900.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 85,400.00 ---------------------------------------- 3 ATM 24,960.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 47,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 12,470.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 76,250.00 12% VAT 9,150.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 17,940.00 BDO-VISA 3 11,970.00 BPI-VISA 3 122,970.00 ---------------------------------------- 152,880.00 CATEGORY TOTAL ASPHERIC LENS 18 52.69% 45000.00 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 8 40.30% 34420.00 LENS REPLACEMEN 1 3.50% 2990.00 SUNGLASSES 1 3.50% 2990.00 ---------------------------------------- TOTAL 85400.00 ---------------------------------------- *** END OF REPORT ***