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: ANCEL GRACE FUERZA #1246 09/30/2024 20:43:26 #0000025622 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1584 ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 29,970.00 0 REFUND 0.00 GROSS-REFUND 29,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 29,970.00 ---------------------------------------- 1 CREDIT CARD 4,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,480.00 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANCEL GRACE FUERZA #1246 ---------------------------------------- GROSS 76,705.00 0 REFUND 0.00 GROSS-REFUND 76,705.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,742.50 ---------------------------------------- NET SALES 70,962.50 ---------------------------------------- 3 CREDIT CARD 25,007.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 4 CASH SALES 34,965.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,742.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,742.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 19,275.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15688 Ending Inv# 15698 Old Grand Total 90,574,076.10 New Grand Total 90,675,008.60 ======================================== GROSS 106,675.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 106,675.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,742.50 LOCAL TAX 0.00 ---------------------------------------- NET 100,932.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 36,470.00 4 CREDIT CARD 29,497.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 34,965.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,742.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,742.50 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 90,118.30 12% VAT 10,814.20 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 36,965.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 49,395.00 BDO-VISA 6 50,325.00 METROBANK-VISA 4 17,960.00 ---------------------------------------- 117,680.00 CATEGORY TOTAL ASPHERIC LENS 24 47.06% 47500.00 ACCESSORIES 13 0.50% 500.00 COUPON 10 0.00% 0.00 FRAMES 10 48.45% 48900.00 LENS REPLACEMEN 2 3.70% 3737.50 EYEDROPS 1 0.29% 295.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 100932.50 ---------------------------------------- *** END OF REPORT ***