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 12/31/2024 18:54:01 #0000027456 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1676 ---------------------------------------- CASHIER: ANCEL GRACE FUERZA #1246 ---------------------------------------- GROSS 20,990.00 0 REFUND 0.00 GROSS-REFUND 20,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 19,990.00 ---------------------------------------- 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 19,990.00 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 47,940.00 0 REFUND 0.00 GROSS-REFUND 47,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 46,940.00 ---------------------------------------- 3 CREDIT CARD 16,191.43 2 ATM 14,768.57 2 OC 12,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 1 POST VOID 5,348.21 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 MAYA PAY 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16876 Ending Inv# 16883 Old Grand Total 98,527,426.78 New Grand Total 98,594,356.78 ======================================== GROSS 68,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,930.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 66,930.00 ---------------------------------------- 2 ATM 14,768.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 19,990.00 3 CREDIT CARD 16,191.43 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,490.00 CHARGE TIPS 0.00 1 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 1 POST VOID 5,348.21 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 59,758.93 12% VAT 7,171.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 14,970.00 EASTWEST-MC 4 2,845.72 UNIONBANK-MC 4 41,960.00 ---------------------------------------- 59,775.72 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 MAYA PAY 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 14 44.82% 30000.00 ACCESSORIES 11 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 55.18% 36930.00 ---------------------------------------- TOTAL 66930.00 ---------------------------------------- *** END OF REPORT ***