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 01/31/2025 20:52:41 #0000018760 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1720 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 50,262.50 0 REFUND 0.00 GROSS-REFUND 50,262.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 47,300.00 ---------------------------------------- 2 CREDIT CARD 9,840.00 1 ATM 3,990.00 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 4 CASH SALES 33,470.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10722 Ending Inv# 10728 Old Grand Total 59,616,237.33 New Grand Total 59,663,537.33 ======================================== GROSS 50,262.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,262.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 47,300.00 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 9,840.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 33,470.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 35,223.21 12% VAT 4,226.79 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 34,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 5,970.00 BPI-VISA 3 23,550.00 ---------------------------------------- 29,520.00 CATEGORY TOTAL ASPHERIC LENS 12 39.26% 18571.43 ACCESSORIES 7 2.11% 1000.00 COUPON 5 0.00% 0.00 FRAMES 5 54.42% 25738.57 LENS REPLACEMEN 1 4.21% 1990.00 ---------------------------------------- TOTAL 47300.00 ---------------------------------------- *** END OF REPORT ***