LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A116-38A, A116-36A, A116-40A SM CITY SUCAT DR A SANTOS AVE SAN DIONISIO PARANAQUE CITY VATREG TIN: 010176382-005 SN: CTC9988201 MIN: 19111214194267631 USER: MERCY ESPEJO #1442 08/31/2024 20:53:24 #0000016981 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1568 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 53,964.29 0 REFUND 0.00 GROSS-REFUND 53,964.29 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,792.87 ---------------------------------------- NET SALES 43,171.42 ---------------------------------------- 4 CREDIT CARD 29,257.14 1 ATM 3,207.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,707.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,567.86 4 PWD 7,225.01 0 IDISC 0.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,792.87 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9738 Ending Inv# 9743 Old Grand Total 53,401,397.10 New Grand Total 53,444,568.52 ======================================== GROSS 53,964.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,964.29 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,792.87 LOCAL TAX 0.00 ---------------------------------------- NET 43,171.42 ---------------------------------------- 1 ATM 3,207.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,707.14 4 CREDIT CARD 29,257.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,567.86 4 PWD 7,225.01 0 IDISC 0.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,792.87 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 0.00 12% VAT 0.00 0 NON-VAT SALES 43,171.42 0 ZERO-RATED SALES 0.00 6 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 ---------------------------------------- BPI-MC 3 10,692.87 UNIONBANK-MC 12 102,771.40 ---------------------------------------- 113,464.27 CATEGORY TOTAL ASPHERIC LENS 12 57.91% 24999.99 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 37.14% 16035.72 LENS REPLACEMEN 1 4.95% 2135.71 ---------------------------------------- TOTAL 43171.42 ---------------------------------------- *** END OF REPORT ***