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: PATRICIA NUYDA #1357 01/31/2025 21:14:53 #0000025314 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1831 ---------------------------------------- CASHIER: DIVINA EVANGELISTA #1341 ---------------------------------------- GROSS 21,471.07 0 REFUND 0.00 GROSS-REFUND 21,471.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,498.21 ---------------------------------------- NET SALES 18,972.86 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 12,982.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,498.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: PATRICIA NUYDA #1357 ---------------------------------------- GROSS 22,960.00 0 REFUND 0.00 GROSS-REFUND 22,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 21,960.00 ---------------------------------------- 1 CREDIT CARD 15,980.00 1 ATM 2,990.00 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 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14444 Ending Inv# 14449 Old Grand Total 81,553,746.79 New Grand Total 81,594,679.65 ======================================== GROSS 44,431.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,431.07 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,498.21 LOCAL TAX 0.00 ---------------------------------------- NET 40,932.86 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 1 CREDIT CARD 15,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 15,972.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,498.21 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 27,625.00 12% VAT 3,315.00 0 NON-VAT SALES 9,992.86 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,972.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 15,980.00 ---------------------------------------- 15,980.00 CATEGORY TOTAL ASPHERIC LENS 12 41.88% 17142.86 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 43.51% 17810.00 LENS REPLACEMEN 1 7.30% 2990.00 SUNGLASSES 1 7.30% 2990.00 ---------------------------------------- TOTAL 40932.86 ---------------------------------------- *** END OF REPORT ***