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 11/30/2024 22:19:30 #0000024266 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1769 ---------------------------------------- CASHIER: PATRICIA NUYDA #1357 ---------------------------------------- GROSS 52,430.00 0 REFUND 0.00 GROSS-REFUND 52,430.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 49,930.00 ---------------------------------------- 3 CREDIT CARD 17,970.00 3 ATM 18,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KIM CLAUDETTE OCAMPO #1493 ---------------------------------------- GROSS 57,428.93 0 REFUND 0.00 GROSS-REFUND 57,428.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,674.29 ---------------------------------------- NET SALES 53,754.64 ---------------------------------------- 2 CREDIT CARD 8,697.14 3 ATM 16,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,607.50 CHARGE TIPS 0.00 2 CASH SALES 18,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 801.79 3 IDISC 2,872.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,674.29 ============== 0 CBAL 0.00 1 POST VOID 15,490.00 1 VOID TRANS 15,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13728 Ending Inv# 13743 Old Grand Total 76,802,593.98 New Grand Total 76,906,278.62 ======================================== GROSS 109,858.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 109,858.93 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,174.29 LOCAL TAX 0.00 ---------------------------------------- NET 103,684.64 ---------------------------------------- 6 ATM 35,940.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 22,597.50 5 CREDIT CARD 26,667.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 18,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 801.79 6 IDISC 5,372.50 ---------------------------------------- 7 TOTAL DISCOUNT -6,174.29 ============== GUEST COUNT 15.00 0 CBAL 0.00 1 POST VOID 15,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 89,712.05 12% VAT 10,765.45 0 NON-VAT SALES 3,207.14 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 10,480.00 BPI-MC 1 9,990.00 BPI-VISA 1 2,990.00 UNIONBANK-VISA 1 3,207.14 ---------------------------------------- 26,667.14 CATEGORY TOTAL ASPHERIC LENS 30 33.76% 35000.00 ACCESSORIES 18 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 14 60.48% 62704.64 LENS REPLACEMEN 2 5.77% 5980.00 ---------------------------------------- TOTAL 103684.64 ---------------------------------------- *** END OF REPORT ***