LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: CHRISTINE JOY SANTOS #1300 09/30/2024 20:50:45 #0000006119 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#481 ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 18,909.64 0 REFUND 0.00 GROSS-REFUND 18,909.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,783.93 ---------------------------------------- NET SALES 17,125.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 7,135.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,783.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,783.93 ============== 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 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3902 Ending Inv# 3903 Old Grand Total 26,579,081.53 New Grand Total 26,596,207.24 ======================================== GROSS 18,909.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 18,909.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,783.93 LOCAL TAX 0.00 ---------------------------------------- NET 17,125.71 ---------------------------------------- 1 ATM 7,135.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 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 ======================================== 1 SENIOR CITIZEN 1,783.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,783.93 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 8,919.64 12% VAT 1,070.36 0 NON-VAT SALES 7,135.71 0 ZERO-RATED SALES 0.00 2 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 4 50.05% 8571.42 COUPON 2 0.00% 0.00 FRAMES 2 49.95% 8554.29 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 17125.71 ---------------------------------------- *** END OF REPORT ***