LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: ANGELICA TOMATE #1105 10/31/2024 20:55:16 #0000013766 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1255 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 23,755.00 0 REFUND 0.00 GROSS-REFUND 23,755.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,245.00 ---------------------------------------- NET SALES 18,510.00 ---------------------------------------- 2 CREDIT CARD 6,480.00 2 ATM 10,030.00 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 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,245.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7018 Ending Inv# 7022 Old Grand Total 38,966,655.63 New Grand Total 38,985,165.63 ======================================== GROSS 23,755.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,755.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,245.00 LOCAL TAX 0.00 ---------------------------------------- NET 18,510.00 ---------------------------------------- 2 ATM 10,030.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 6,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,245.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 16,526.79 12% VAT 1,983.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 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 ---------------------------------------- SECURITY BANK-MC 2 6,480.00 ---------------------------------------- 6,480.00 CATEGORY TOTAL ASPHERIC LENS 8 13.51% 2500.00 COUPON 4 0.00% 0.00 FRAMES 4 74.10% 13715.00 ACCESSORIES 4 0.00% 0.00 EYEDROPS 1 1.59% 295.00 PC FRAME 1 10.80% 2000.00 ---------------------------------------- TOTAL 18510.00 ---------------------------------------- *** END OF REPORT ***