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 12/31/2024 18:44:58 #0000024810 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1800 ---------------------------------------- CASHIER: DIVINA EVANGELISTA #1341 ---------------------------------------- GROSS 23,875.36 0 REFUND 0.00 GROSS-REFUND 23,875.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,141.07 ---------------------------------------- NET SALES 20,734.29 ---------------------------------------- 1 CREDIT CARD 2,990.00 2 ATM 11,754.29 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,141.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,141.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 36,170.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14109 Ending Inv# 14113 Old Grand Total 79,260,214.65 New Grand Total 79,280,948.94 ======================================== GROSS 23,875.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,875.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,141.07 LOCAL TAX 0.00 ---------------------------------------- NET 20,734.29 ---------------------------------------- 2 ATM 11,754.29 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,141.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,141.07 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 10,866.07 12% VAT 1,303.93 0 NON-VAT SALES 8,564.29 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- CITI BANK-VISA 1 2,990.00 ---------------------------------------- 2,990.00 CATEGORY TOTAL ASPHERIC LENS 10 17.22% 3571.43 COUPON 4 0.00% 0.00 FRAMES 4 81.81% 16962.86 ACCESSORIES 4 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 DELIVERY 1 0.96% 200.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 20734.29 ---------------------------------------- *** END OF REPORT ***