LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMST-204A SM CITY STA. MESA AURORA BLVD. DONA IMELDA QUEZON CITY NCR, SECOND DISTRICT VATREG TIN:010-176-382-00014 SN:CTC10125601 MIN:21112318261980621 USER: LEA ABENO #1384 08/31/2024 21:56:31 #0000012866 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#969 ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 86,378.57 0 REFUND 0.00 GROSS-REFUND 86,378.57 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,085.71 ---------------------------------------- NET SALES 82,292.86 ---------------------------------------- 4 CREDIT CARD 23,332.86 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 48,980.00 CHARGE TIPS 0.00 2 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,585.71 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,085.71 ============== 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: LEA ABENO #1384 ---------------------------------------- GROSS 32,060.00 0 REFUND 0.00 GROSS-REFUND 32,060.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 32,060.00 ---------------------------------------- 2 CREDIT CARD 22,070.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 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 1 VOID TRANS 15,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7243 Ending Inv# 7253 Old Grand Total 42,493,106.58 New Grand Total 42,607,459.44 ======================================== GROSS 118,438.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 118,438.57 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,085.71 LOCAL TAX 0.00 ---------------------------------------- NET 114,352.86 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 58,970.00 6 CREDIT CARD 45,402.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,585.71 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,085.71 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 92,866.07 12% VAT 11,143.93 0 NON-VAT SALES 10,342.86 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 500.00 METROBANK-VISA 1 10,342.86 SECURITYBANK-MC 3 17,980.00 UNIONBANK-MC 1 16,580.00 ---------------------------------------- 45,402.86 CATEGORY TOTAL ASPHERIC LENS 20 59.96% 68571.42 ACCESSORIES 11 0.87% 1000.00 COUPON 9 0.00% 0.00 FRAMES 9 36.78% 42055.71 EYEDROPS 2 0.52% 590.00 LENS REPLACEMEN 1 1.87% 2135.73 ---------------------------------------- TOTAL 114352.86 ---------------------------------------- *** END OF REPORT ***