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: ROJIELYN PLACIDO #1386 10/31/2024 20:59:02 #0000026182 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1615 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 2,000.00 0 REFUND 0.00 GROSS-REFUND 2,000.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 1,000.00 ---------------------------------------- 1 CREDIT CARD 1,000.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 4,490.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 52,430.00 0 REFUND 0.00 GROSS-REFUND 52,430.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 50,430.00 ---------------------------------------- 3 CREDIT CARD 29,970.00 1 ATM 4,490.00 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 3 CASH SALES 10,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16029 Ending Inv# 16038 Old Grand Total 92,746,305.02 New Grand Total 92,797,735.02 ======================================== GROSS 54,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,430.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 51,430.00 ---------------------------------------- 1 ATM 4,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 4 CREDIT CARD 30,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 10,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,490.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 45,919.64 12% VAT 5,510.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 13,470.00 EASTWEST-MC 4 59,960.00 SECURITY BANK-MC 4 41,960.00 CITI BANK-VISA 4 4,000.00 ---------------------------------------- 119,390.00 CATEGORY TOTAL ASPHERIC LENS 12 29.17% 15000.00 ACCESSORIES 10 1.94% 1000.00 COUPON 8 0.00% 0.00 FRAMES 8 71.79% 36920.00 PC FRAME 2 5.83% 3000.00 -1 0.00% 0.00 -1 -8.73% -4490.00 ---------------------------------------- TOTAL 51430.00 ---------------------------------------- *** END OF REPORT ***