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: CHRISTINE JOY REGANI #1129 09/30/2024 21:00:30 #0000013707 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#810 ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 45,430.00 0 REFUND 0.00 GROSS-REFUND 45,430.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,242.50 ---------------------------------------- NET SALES 38,187.50 ---------------------------------------- 5 CREDIT CARD 19,455.00 0 ATM 0.00 1 OC 5,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,732.50 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 7,242.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,242.50 ============== 0 CBAL 0.00 1 POST VOID 9,990.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 17,980.00 0 REFUND 0.00 GROSS-REFUND 17,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 17,980.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,000.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8893 Ending Inv# 8902 Old Grand Total 54,110,202.11 New Grand Total 54,166,369.61 ======================================== GROSS 63,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,410.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,242.50 LOCAL TAX 0.00 ---------------------------------------- NET 56,167.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,000.00 6 CREDIT CARD 22,445.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,000.00 CHARGE TIPS 0.00 3 CASH SALES 18,722.50 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 7,242.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,242.50 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 9,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 50,149.55 12% VAT 6,017.95 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,722.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 13,970.00 BPI-VISA 1 2,990.00 RCBC-MC 1 490.00 SECURITY BANK-MC 1 4,995.00 ---------------------------------------- 22,445.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 CATEGORY TOTAL ACCESSORIES 19 8.90% 5000.00 ASPHERIC LENS 18 22.25% 12500.00 FRAMES 9 68.84% 38667.50 COUPON 8 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 56167.50 ---------------------------------------- *** END OF REPORT ***