LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: ANN SHERYN MEDALLA #1643 08/31/2024 20:49:09 #0000003635 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#307 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 21,129.64 0 REFUND 0.00 GROSS-REFUND 21,129.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 19,595.71 ---------------------------------------- 2 CREDIT CARD 9,980.00 1 ATM 4,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,125.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANN SHERYN MEDALLA #1643 ---------------------------------------- GROSS 20,480.00 0 REFUND 0.00 GROSS-REFUND 20,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -250.00 ---------------------------------------- NET SALES 20,230.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 1 OC 14,740.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 250.00 ---------------------------------------- 1 TOTAL DISCOUNT -250.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 14740.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2103 Ending Inv# 2108 Old Grand Total 13,502,239.37 New Grand Total 13,542,065.08 ======================================== GROSS 41,609.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,609.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,783.93 LOCAL TAX 0.00 ---------------------------------------- NET 39,825.71 ---------------------------------------- 1 ATM 4,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,125.71 3 CREDIT CARD 15,470.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 14,740.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 1,250.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,783.93 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 33,651.79 12% VAT 4,038.21 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 44,880.00 BPI-MC 3 23,970.00 ---------------------------------------- 68,850.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 14740.00 CATEGORY TOTAL ASPHERIC LENS 12 37.66% 15000.00 COUPON 5 0.00% 0.00 FRAMES 5 48.84% 19450.00 ACCESSORIES 5 0.00% 0.00 CASES FOR CHANG 1 0.63% 250.00 LENS REPLACEMEN 1 5.36% 2135.71 SUNGLASSES 1 7.51% 2990.00 ---------------------------------------- TOTAL 39825.71 ---------------------------------------- *** END OF REPORT ***