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: KATHLYN LINGA #1600 10/31/2024 20:57:31 #0000004371 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#368 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 22,440.00 0 REFUND 0.00 GROSS-REFUND 22,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 20,692.50 ---------------------------------------- 3 CREDIT CARD 10,470.00 2 ATM 10,222.50 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -1,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 20,930.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2496 Ending Inv# 2500 Old Grand Total 16,085,204.00 New Grand Total 16,105,896.50 ======================================== GROSS 22,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 22,440.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,747.50 LOCAL TAX 0.00 ---------------------------------------- NET 20,692.50 ---------------------------------------- 2 ATM 10,222.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 10,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -1,747.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 18,475.45 12% VAT 2,217.05 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 23,940.00 BDO-VISA 3 10,470.00 BPI-MC 3 8,970.00 ---------------------------------------- 43,380.00 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 85.55% 17702.50 SUNGLASSES 1 14.45% 2990.00 ---------------------------------------- TOTAL 20692.50 ---------------------------------------- *** END OF REPORT ***