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 10/31/2024 21:00:29 #0000014242 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#841 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 94,615.36 0 REFUND 0.00 GROSS-REFUND 94,615.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,141.07 ---------------------------------------- NET SALES 84,474.29 ---------------------------------------- 6 CREDIT CARD 58,014.29 2 ATM 8,480.00 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 3 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,141.07 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,141.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 31,186.42 0 REFUND 0.00 GROSS-REFUND 31,186.42 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,139.28 ---------------------------------------- NET SALES 28,047.14 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,047.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,139.28 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,139.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9222 Ending Inv# 9236 Old Grand Total 56,292,704.58 New Grand Total 56,405,226.01 ======================================== GROSS 125,801.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 125,801.78 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,280.35 LOCAL TAX 0.00 ---------------------------------------- NET 112,521.43 ---------------------------------------- 2 ATM 8,480.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 28,047.14 6 CREDIT CARD 58,014.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,141.07 2 PWD 2,139.28 4 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -13,280.35 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 67,321.43 12% VAT 8,078.57 0 NON-VAT SALES 37,121.43 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 28,564.29 UNIONBANK-MC 2 19,980.00 PNB MC 3 9,470.00 ---------------------------------------- 58,014.29 CATEGORY TOTAL ASPHERIC LENS 26 53.32% 60000.00 ACCESSORIES 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 9 36.05% 40561.43 LENS REPLACEMEN 4 6.19% 6970.00 SUNGLASSES 1 2.66% 2990.00 PC FRAME 1 1.78% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 112521.43 ---------------------------------------- *** END OF REPORT ***