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 09/30/2024 21:15:58 #0000004033 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#337 ---------------------------------------- CASHIER: ANN SHERYN MEDALLA #1643 ---------------------------------------- GROSS 71,797.14 0 REFUND 0.00 GROSS-REFUND 71,797.14 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,971.43 ---------------------------------------- NET SALES 64,825.71 ---------------------------------------- 7 CREDIT CARD 23,795.71 1 ATM 2,850.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,768.57 CHARGE TIPS 0.00 3 CASH SALES 24,411.43 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 4,991.07 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,971.43 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2313 Ending Inv# 2325 Old Grand Total 14,937,882.22 New Grand Total 15,002,707.93 ======================================== GROSS 71,797.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,797.14 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,971.43 LOCAL TAX 0.00 ---------------------------------------- NET 64,825.71 ---------------------------------------- 1 ATM 2,850.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 13,768.57 7 CREDIT CARD 23,795.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 24,411.43 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 4,991.07 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,971.43 ============== GUEST COUNT 12.00 0 CBAL 0.00 1 POST VOID 2,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,553.57 12% VAT 4,386.43 0 NON-VAT SALES 23,885.71 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,411.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 47,880.00 BDO-VISA 6 12,814.26 BPI-MC 3 10,692.87 METROBANK-MC 4 9,960.00 UNIONBANK-VISA 4 21,960.00 ---------------------------------------- 103,307.13 CATEGORY TOTAL ASPHERIC LENS 24 34.16% 22142.86 COUPON 12 0.00% 0.00 ACCESSORIES 12 0.00% 0.00 FRAMES 11 61.23% 39692.85 LENS REPLACEMEN 1 4.61% 2990.00 ---------------------------------------- TOTAL 64825.71 ---------------------------------------- *** END OF REPORT ***