LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: JHANETH OCAMPO #1445 08/31/2024 20:47:55 #0000025080 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1554 ---------------------------------------- CASHIER: ANCEL GRACE FUERZA #1246 ---------------------------------------- GROSS 5,490.00 0 REFUND 0.00 GROSS-REFUND 5,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,490.00 ---------------------------------------- 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 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 57,920.00 0 REFUND 0.00 GROSS-REFUND 57,920.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 55,420.00 ---------------------------------------- 0 CREDIT CARD 0.00 5 ATM 25,960.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 4 CASH SALES 25,470.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 2,500.00 ---------------------------------------- 5 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 57,950.00 0 REFUND 0.00 GROSS-REFUND 57,950.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,250.00 ---------------------------------------- NET SALES 56,700.00 ---------------------------------------- 2 CREDIT CARD 12,980.00 1 ATM 34,990.00 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 2 CASH SALES 8,730.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,250.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,250.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,740.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15351 Ending Inv# 15366 Old Grand Total 88,290,540.40 New Grand Total 88,408,150.40 ======================================== GROSS 121,360.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 121,360.00 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -3,750.00 LOCAL TAX 0.00 ---------------------------------------- NET 117,610.00 ---------------------------------------- 6 ATM 60,950.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 9,480.00 2 CREDIT CARD 12,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 34,200.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 3,750.00 ---------------------------------------- 7 TOTAL DISCOUNT -3,750.00 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 105,008.93 12% VAT 12,601.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 37,200.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 59,940.00 BDO-VISA 3 8,970.00 ---------------------------------------- 68,910.00 CATEGORY TOTAL ASPHERIC LENS 28 42.51% 50000.00 COUPON 15 0.00% 0.00 ACCESSORIES 14 0.00% 0.00 FRAMES 13 53.03% 62370.00 OTHERS 1 0.00% 0.00 CASES FOR CHANG 1 0.21% 250.00 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 2.54% 2990.00 PC FRAME 1 1.70% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 117610.00 ---------------------------------------- *** END OF REPORT ***