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: DIVINA EVANGELISTA #1341 09/30/2024 20:50:02 #0000023418 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1708 ---------------------------------------- CASHIER: DIVINA EVANGELISTA #1341 ---------------------------------------- GROSS 49,930.00 0 REFUND 0.00 GROSS-REFUND 49,930.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,995.00 ---------------------------------------- NET SALES 45,935.00 ---------------------------------------- 2 CREDIT CARD 21,485.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 16,970.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,995.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13235 Ending Inv# 13242 Old Grand Total 73,820,967.95 New Grand Total 73,866,902.95 ======================================== GROSS 49,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,930.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 45,935.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 16,970.00 2 CREDIT CARD 21,485.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,995.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 41,013.39 12% VAT 4,921.61 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 18,990.00 BDO-VISA 1 2,495.00 ---------------------------------------- 21,485.00 CATEGORY TOTAL ASPHERIC LENS 14 32.65% 15000.00 COUPON 6 0.00% 0.00 FRAMES 6 63.01% 28945.00 ACCESSORIES 6 0.00% 0.00 LENS REPLACEMEN 2 4.33% 1990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 45935.00 ---------------------------------------- *** END OF REPORT ***