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: ERICKA LUZ LACADEN #1541 11/30/2024 22:45:13 #0000012636 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1039 ---------------------------------------- CASHIER: ERICKA LUZ LACADEN #1541 ---------------------------------------- GROSS 46,403.21 0 REFUND 0.00 GROSS-REFUND 46,403.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,567.14 ---------------------------------------- NET SALES 42,836.07 ---------------------------------------- 1 CREDIT CARD 4,990.00 4 ATM 18,702.50 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 19,143.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 2 IDISC 1,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,567.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 12,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6670 Ending Inv# 6678 Old Grand Total 36,090,725.04 New Grand Total 36,133,561.11 ======================================== GROSS 46,403.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,403.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,567.14 LOCAL TAX 0.00 ---------------------------------------- NET 42,836.07 ---------------------------------------- 4 ATM 18,702.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 19,143.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 2 IDISC 1,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,567.14 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 29,962.05 12% VAT 3,595.45 0 NON-VAT SALES 9,278.57 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,143.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,990.00 ---------------------------------------- 4,990.00 CATEGORY TOTAL ASPHERIC LENS 16 16.67% 7142.86 ACCESSORIES 11 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 74.28% 31818.21 EYEDROPS 3 2.07% 885.00 SUNGLASSES 1 6.98% 2990.00 ---------------------------------------- TOTAL 42836.07 ---------------------------------------- *** END OF REPORT ***