LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: SHEREN AMIDA #1085 08/31/2024 22:00:45 #0000013179 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#780 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 47,174.64 0 REFUND 0.00 GROSS-REFUND 47,174.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,783.93 ---------------------------------------- NET SALES 43,390.71 ---------------------------------------- 3 CREDIT CARD 26,970.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,420.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,783.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,783.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 14,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 45,806.07 0 REFUND 0.00 GROSS-REFUND 45,806.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,368.21 ---------------------------------------- NET SALES 41,437.86 ---------------------------------------- 1 CREDIT CARD 4,490.00 3 ATM 9,975.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,982.86 CHARGE TIPS 0.00 1 CASH SALES 13,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 1 IDISC 2,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,368.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8564 Ending Inv# 8575 Old Grand Total 52,243,741.44 New Grand Total 52,328,570.01 ======================================== GROSS 92,980.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 92,980.71 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,152.14 LOCAL TAX 0.00 ---------------------------------------- NET 84,828.57 ---------------------------------------- 3 ATM 9,975.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 29,403.57 4 CREDIT CARD 31,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 13,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,657.14 3 IDISC 4,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,152.14 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 62,678.57 12% VAT 7,521.43 0 NON-VAT SALES 14,628.57 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 26,970.00 BPI-VISA 1 4,490.00 ---------------------------------------- 31,460.00 CATEGORY TOTAL ASPHERIC LENS 22 43.79% 37142.86 COUPON 11 0.00% 0.00 FRAMES 11 52.34% 44400.71 ACCESSORIES 11 0.00% 0.00 EYEDROPS 1 0.35% 295.00 LENS REPLACEMEN 1 3.52% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 84828.57 ---------------------------------------- *** END OF REPORT ***