LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE 222 LEVEL 2 ROBINSONS GALLERIA SOUTH 179 MANILA S. ROAD NUEVA SAN PEDRO LAGUNA VATREG TIN: 010-176-382-00019 SN:CTC10125301 MIN:22011714351687255 USER: DIOSALYN CARLOS #1007 12/31/2024 18:44:41 #0000009913 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1041 ---------------------------------------- CASHIER: DIOSALYN CARLOS #1007 ---------------------------------------- GROSS 19,470.00 0 REFUND 0.00 GROSS-REFUND 19,470.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,750.00 ---------------------------------------- NET SALES 17,720.00 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 17,720.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,750.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,750.00 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4995 Ending Inv# 4998 Old Grand Total 26,342,692.15 New Grand Total 26,360,412.15 ======================================== GROSS 19,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,470.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,750.00 LOCAL TAX 0.00 ---------------------------------------- NET 17,720.00 ---------------------------------------- 3 ATM 17,720.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,750.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,750.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 1 POST VOID 5,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,821.43 12% VAT 1,898.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 28.22% 5000.00 COUPON 3 0.00% 0.00 FRAMES 3 70.37% 12470.00 ACCESSORIES 3 0.00% 0.00 CASES FOR CHANG 1 1.41% 250.00 ---------------------------------------- TOTAL 17720.00 ---------------------------------------- *** END OF REPORT ***