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: EMEROSE AFDAL #1548 11/30/2024 22:59:34 #0000014801 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#871 ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 38,715.00 0 REFUND 0.00 GROSS-REFUND 38,715.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 37,715.00 ---------------------------------------- 4 CREDIT CARD 12,480.00 2 ATM 10,480.00 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 5 CASH SALES 14,755.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 36,950.00 0 REFUND 0.00 GROSS-REFUND 36,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 36,450.00 ---------------------------------------- 2 CREDIT CARD 6,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 29,960.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9562 Ending Inv# 9579 Old Grand Total 58,266,402.45 New Grand Total 58,340,567.45 ======================================== GROSS 75,665.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,665.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 74,165.00 ---------------------------------------- 2 ATM 10,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 29,960.00 6 CREDIT CARD 18,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 14,755.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 66,218.75 12% VAT 7,946.25 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,755.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 4,500.00 METROBANK-MC 2 9,480.00 PNB MC 1 4,990.00 ---------------------------------------- 18,970.00 CATEGORY TOTAL ASPHERIC LENS 26 20.23% 15000.00 ACCESSORIES 18 4.05% 3000.00 COUPON 15 0.00% 0.00 FRAMES 11 67.94% 50390.00 LENS REPLACEMEN 3 11.42% 8470.00 EYEDROPS 1 0.40% 295.00 PC FRAME 1 2.70% 2000.00 -1 -6.73% -4990.00 ---------------------------------------- TOTAL 74165.00 ---------------------------------------- *** END OF REPORT ***