LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., Unit A-14 Upper Ground Flr Retail Blvd Okada Manila New Seaside Drive Tambo City Of Paranaque NCR, Fourth District VATREG TIN:010-176-382-00013 SN:CTC10034501 MIN:21090911334667803 USER: SOPHIA MAE CAWAGDAN #1509 10/31/2024 21:52:44 #0000010086 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1052 ---------------------------------------- CASHIER: SOPHIA MAE CAWAGDAN #1509 ---------------------------------------- GROSS 27,960.00 0 REFUND 0.00 GROSS-REFUND 27,960.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,747.50 ---------------------------------------- NET SALES 23,212.50 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 17,232.50 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 5,980.00 ============== ======================================== DISCOUNTS ======================================== 2 OM-DD 3,000.00 2 IDISC 1,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5347 Ending Inv# 5350 Old Grand Total 27,324,366.97 New Grand Total 27,347,579.47 ======================================== GROSS 27,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 27,960.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,747.50 LOCAL TAX 0.00 ---------------------------------------- NET 23,212.50 ---------------------------------------- 1 ATM 17,232.50 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 3 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 2 OM-DD 3,000.00 2 IDISC 1,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,747.50 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 20,725.45 12% VAT 2,487.05 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,980.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 8 43.08% 10000.00 ACCESSORIES 4 0.00% 0.00 FRAMES 3 45.11% 10470.00 COUPON 2 0.00% 0.00 GIFTCARD 2 2.15% 500.00 LENS REPLACEMEN 1 9.66% 2242.50 ---------------------------------------- TOTAL 23212.50 ---------------------------------------- *** END OF REPORT ***