LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: KIM CLAUDETTE OCAMPO #1493 08/31/2024 20:53:23 #0000022980 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1678 ---------------------------------------- CASHIER: KIM CLAUDETTE OCAMPO #1493 ---------------------------------------- GROSS 35,859.64 0 REFUND 0.00 GROSS-REFUND 35,859.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,783.93 ---------------------------------------- NET SALES 33,075.71 ---------------------------------------- 3 CREDIT CARD 12,470.00 1 ATM 5,490.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,125.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,783.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,470.00 2 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12967 Ending Inv# 12973 Old Grand Total 72,295,110.11 New Grand Total 72,328,185.82 ======================================== GROSS 35,859.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,859.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,783.93 LOCAL TAX 0.00 ---------------------------------------- NET 33,075.71 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 12,470.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 2 CASH SALES 10,125.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,783.93 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 23,160.71 12% VAT 2,779.29 0 NON-VAT SALES 7,135.71 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,125.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 1,990.00 RCBC-VISA 1 4,990.00 CITI BANK-MC 1 5,490.00 ---------------------------------------- 12,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 14 10.80% 3571.42 FRAMES 7 89.20% 29504.29 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 ---------------------------------------- TOTAL 33075.71 ---------------------------------------- *** END OF REPORT ***