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: JUDDY ANN ARCALAS #1196 09/30/2024 21:12:42 #0000013278 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#999 ---------------------------------------- CASHIER: LEA ABENO #1384 ---------------------------------------- GROSS 29,970.00 0 REFUND 0.00 GROSS-REFUND 29,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 28,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 15,480.00 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 1 CASH SALES 13,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 53,244.64 0 REFUND 0.00 GROSS-REFUND 53,244.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,658.93 ---------------------------------------- NET SALES 50,585.71 ---------------------------------------- 3 CREDIT CARD 20,470.00 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 3 CASH SALES 30,115.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,658.93 ============== 0 CBAL 0.00 1 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 9,990.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7479 Ending Inv# 7489 Old Grand Total 44,052,804.06 New Grand Total 44,132,359.77 ======================================== GROSS 83,214.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,214.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,658.93 LOCAL TAX 0.00 ---------------------------------------- NET 79,555.71 ---------------------------------------- 2 ATM 15,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 20,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 43,605.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,658.93 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 0.00 2 RETURN 9,990.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 66,892.86 12% VAT 8,027.14 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 45,605.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 2 14,980.00 SECURITYBANK-MC 1 5,490.00 ---------------------------------------- 20,470.00 CATEGORY TOTAL ASPHERIC LENS 18 43.99% 35000.00 ACCESSORIES 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 49.72% 39555.71 DOUBLE ASPHERIC 2 12.57% 10000.00 LENS REPLACEMEN 1 3.76% 2990.00 PC FRAME 1 2.51% 2000.00 -1 -2.51% -2000.00 -1 -3.76% -2990.00 -1 0.00% 0.00 -2 -6.28% -5000.00 ---------------------------------------- TOTAL 79555.71 ---------------------------------------- *** END OF REPORT ***