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 01/31/2025 20:55:40 #0000013483 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1101 ---------------------------------------- CASHIER: ERICKA LUZ LACADEN #1541 ---------------------------------------- GROSS 22,532.50 0 REFUND 0.00 GROSS-REFUND 22,532.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,712.50 ---------------------------------------- NET SALES 19,820.00 ---------------------------------------- 2 CREDIT CARD 8,980.00 1 ATM 5,990.00 1 OC 2,850.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,712.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2850.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7241 Ending Inv# 7244 Old Grand Total 39,967,555.34 New Grand Total 39,987,375.34 ======================================== GROSS 22,532.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 22,532.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,712.50 LOCAL TAX 0.00 ---------------------------------------- NET 19,820.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 8,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,850.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,712.50 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,151.79 12% VAT 1,818.21 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 BPI-MC 1 5,990.00 ---------------------------------------- 8,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2850.00 CATEGORY TOTAL COUPON 4 0.00% 0.00 FRAMES 4 100.00% 19820.00 ACCESSORIES 4 0.00% 0.00 ASPHERIC LENS 4 0.00% 0.00 ---------------------------------------- TOTAL 19820.00 ---------------------------------------- *** END OF REPORT ***