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: MAYE JANE ORDINADO #1667 11/30/2024 21:54:29 #0000004722 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#398 ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 57,420.00 0 REFUND 0.00 GROSS-REFUND 57,420.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 57,420.00 ---------------------------------------- 6 CREDIT CARD 41,450.00 2 ATM 10,480.00 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 5,490.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 14,990.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2679 Ending Inv# 2688 Old Grand Total 17,323,955.43 New Grand Total 17,381,375.43 ======================================== GROSS 57,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,420.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 57,420.00 ---------------------------------------- 2 ATM 10,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 41,450.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 14,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 51,267.86 12% VAT 6,152.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 89,880.00 BDO-VISA 6 59,940.00 UNIONBANK-VISA 4 8,000.00 CITI BANK-MC 4 17,960.00 ---------------------------------------- 175,780.00 CATEGORY TOTAL ASPHERIC LENS 18 43.54% 25000.00 ACCESSORIES 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 79.08% 45410.00 PC FRAME 1 3.48% 2000.00 -1 -8.69% -4990.00 -2 -17.42% -10000.00 ---------------------------------------- TOTAL 57420.00 ---------------------------------------- *** END OF REPORT ***