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 11/30/2024 21:54:08 #0000014130 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1060 ---------------------------------------- CASHIER: LEA ABENO #1384 ---------------------------------------- GROSS 69,430.00 0 REFUND 0.00 GROSS-REFUND 69,430.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 66,930.00 ---------------------------------------- 2 CREDIT CARD 12,490.00 5 ATM 48,950.00 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 2 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 0 CBAL 0.00 2 POST VOID 20,980.00 1 VOID TRANS 15,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 40,940.00 0 REFUND 0.00 GROSS-REFUND 40,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 39,940.00 ---------------------------------------- 1 CREDIT CARD 3,990.00 3 ATM 27,470.00 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 2 CASH SALES 8,480.00 ============== ======================================== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7958 Ending Inv# 7974 Old Grand Total 47,266,394.01 New Grand Total 47,373,264.01 ======================================== GROSS 110,370.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 110,370.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 106,870.00 ---------------------------------------- 8 ATM 76,420.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 16,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 13,970.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 15.00 0 CBAL 0.00 2 POST VOID 20,980.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 95,419.64 12% VAT 11,450.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 1 2,000.00 UNIONBANK-VISA 1 10,490.00 UNIONBANK-MC 1 3,990.00 ---------------------------------------- 16,480.00 CATEGORY TOTAL ASPHERIC LENS 24 37.43% 40000.00 ACCESSORIES 19 0.47% 500.00 COUPON 14 0.00% 0.00 FRAMES 13 60.23% 64370.00 PC FRAME 1 1.87% 2000.00 ---------------------------------------- TOTAL 106870.00 ---------------------------------------- *** END OF REPORT ***