LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: CHRISTINE JOY PIOQUI #1325 08/31/2024 21:22:32 #0000011690 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#948 ---------------------------------------- CASHIER: ERICKA LUZ LACADEN #1541 ---------------------------------------- GROSS 23,943.21 0 REFUND 0.00 GROSS-REFUND 23,943.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,194.64 ---------------------------------------- NET SALES 21,748.57 ---------------------------------------- 1 CREDIT CARD 4,990.00 0 ATM 0.00 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 16,758.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,694.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,194.64 ============== 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 ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 6,480.00 0 REFUND 0.00 GROSS-REFUND 6,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6123 Ending Inv# 6128 Old Grand Total 33,082,295.45 New Grand Total 33,110,524.02 ======================================== GROSS 30,423.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 30,423.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,194.64 LOCAL TAX 0.00 ---------------------------------------- NET 28,228.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,480.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 16,758.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,694.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,194.64 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 19,151.79 12% VAT 2,298.21 0 NON-VAT SALES 6,778.57 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,758.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,990.00 ---------------------------------------- 4,990.00 CATEGORY TOTAL ACCESSORIES 8 1.77% 500.00 ASPHERIC LENS 8 12.65% 3571.42 COUPON 6 0.00% 0.00 FRAMES 3 46.72% 13187.15 SUNGLASSES 2 21.18% 5980.00 LENS REPLACEMEN 1 10.59% 2990.00 PC FRAME 1 7.09% 2000.00 ---------------------------------------- TOTAL 28228.57 ---------------------------------------- *** END OF REPORT ***