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 12/31/2024 18:51:20 #0000013055 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1070 ---------------------------------------- CASHIER: ERICKA LUZ LACADEN #1541 ---------------------------------------- GROSS 44,472.50 0 REFUND 0.00 GROSS-REFUND 44,472.50 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,702.50 ---------------------------------------- NET SALES 34,770.00 ---------------------------------------- 1 CREDIT CARD 3,990.00 2 ATM 7,480.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 6 CASH SALES 20,310.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 5 IDISC 8,990.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,702.50 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6947 Ending Inv# 6956 Old Grand Total 37,979,224.30 New Grand Total 38,013,994.30 ======================================== GROSS 44,472.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,472.50 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,702.50 LOCAL TAX 0.00 ---------------------------------------- NET 34,770.00 ---------------------------------------- 2 ATM 7,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 3,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 6 CASH SALES 20,310.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 5 IDISC 8,990.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,702.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -6 VATABLE SALES 28,500.00 12% VAT 3,420.00 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,310.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 3,990.00 ---------------------------------------- 3,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 20 0.00% 0.00 FRAMES 9 91.40% 31780.00 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 LENS REPLACEMEN 1 8.60% 2990.00 -2 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 34770.00 ---------------------------------------- *** END OF REPORT ***