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: JENIFFER JUMAWAN #1642 11/30/2024 20:42:42 #0000016390 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1393 ---------------------------------------- CASHIER: DEXTER TILOS #1447 ---------------------------------------- GROSS 19,970.00 0 REFUND 0.00 GROSS-REFUND 19,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 18,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 9,990.00 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 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 33,203.21 0 REFUND 0.00 GROSS-REFUND 33,203.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,744.65 ---------------------------------------- NET SALES 29,458.56 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 20,697.14 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 8,761.42 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,744.65 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,744.65 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENIFFER JUMAWAN #1642 ---------------------------------------- GROSS 51,255.71 0 REFUND 0.00 GROSS-REFUND 51,255.71 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,157.14 ---------------------------------------- NET SALES 44,098.57 ---------------------------------------- 2 CREDIT CARD 30,768.57 2 ATM 8,840.00 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 4,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,157.14 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,157.14 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8027 Ending Inv# 8040 Old Grand Total 48,845,213.63 New Grand Total 48,937,740.76 ======================================== GROSS 104,428.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 104,428.92 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,901.79 LOCAL TAX 0.00 ---------------------------------------- NET 92,527.13 ---------------------------------------- 5 ATM 39,527.14 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 30,768.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 22,231.42 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 9,901.79 2 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -11,901.79 ============== GUEST COUNT 13.00 0 CBAL 0.00 1 POST VOID 5,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 47,250.00 12% VAT 5,670.00 0 NON-VAT SALES 39,607.13 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,231.42 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 92,305.71 ---------------------------------------- 92,305.71 CATEGORY TOTAL ASPHERIC LENS 26 43.23% 40000.00 COUPON 13 0.00% 0.00 ACCESSORIES 13 0.00% 0.00 FRAMES 11 49.07% 45401.42 LENS REPLACEMEN 2 5.54% 5125.71 PC FRAME 1 2.16% 2000.00 ---------------------------------------- TOTAL 92527.13 ---------------------------------------- *** END OF REPORT ***