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 11/30/2024 21:51:44 #0000026734 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1645 ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 147,055.00 0 REFUND 0.00 GROSS-REFUND 147,055.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,372.50 ---------------------------------------- NET SALES 140,682.50 ---------------------------------------- 11 CREDIT CARD 72,390.00 6 ATM 35,940.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 8 CASH SALES 27,362.50 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 6,372.50 ---------------------------------------- 6 TOTAL DISCOUNT -6,372.50 ============== 0 CBAL 0.00 2 POST VOID 24,980.00 2 VOID TRANS 9,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16374 Ending Inv# 16400 Old Grand Total 95,055,453.57 New Grand Total 95,196,136.07 ======================================== GROSS 147,055.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 147,055.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,372.50 LOCAL TAX 0.00 ---------------------------------------- NET 140,682.50 ---------------------------------------- 6 ATM 35,940.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 11 CREDIT CARD 72,390.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 8 CASH SALES 27,362.50 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 6,372.50 ---------------------------------------- 6 TOTAL DISCOUNT -6,372.50 ============== GUEST COUNT 25.00 0 CBAL 0.00 2 POST VOID 24,980.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 125,609.38 12% VAT 15,073.12 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 28,362.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 77,880.00 BDO-VISA 3 22,440.00 BPI-MC 3 16,470.00 RCBC-VISA 4 23,960.00 METROBANK-MC 4 20,000.00 SECURITY BANK-MC 8 83,920.00 UNIONBANK-VISA 12 57,880.00 ---------------------------------------- 302,550.00 CATEGORY TOTAL ASPHERIC LENS 42 14.22% 20000.00 ACCESSORIES 31 1.42% 2000.00 COUPON 23 0.00% 0.00 FRAMES 23 73.50% 103397.50 DOUBLE ASPHERIC 2 7.11% 10000.00 GIFTCARD 2 1.42% 2000.00 EYEDROPS 1 0.21% 295.00 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 2.13% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 140682.50 ---------------------------------------- *** END OF REPORT ***