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 09/30/2024 21:06:30 #0000012006 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#978 ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 40,487.86 0 REFUND 0.00 GROSS-REFUND 40,487.86 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,103.58 ---------------------------------------- NET SALES 35,384.28 ---------------------------------------- 2 CREDIT CARD 7,697.14 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,990.00 CHARGE TIPS 0.00 2 CASH SALES 14,697.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.58 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,103.58 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6313 Ending Inv# 6317 Old Grand Total 34,162,161.48 New Grand Total 34,197,545.76 ======================================== GROSS 40,487.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,487.86 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,103.58 LOCAL TAX 0.00 ---------------------------------------- NET 35,384.28 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 12,990.00 2 CREDIT CARD 7,697.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 14,697.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.58 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,103.58 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,937.50 12% VAT 2,032.50 0 NON-VAT SALES 16,414.28 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,697.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,707.14 METROBANK-VISA 1 1,990.00 ---------------------------------------- 7,697.14 CATEGORY TOTAL ASPHERIC LENS 10 58.54% 20714.28 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 3 26.97% 9544.29 LENS REPLACEMEN 2 14.49% 5125.71 ---------------------------------------- TOTAL 35384.28 ---------------------------------------- *** END OF REPORT ***