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 11/30/2024 22:40:28 #0000010339 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1082 ---------------------------------------- CASHIER: SOPHIA MAE CAWAGDAN #1509 ---------------------------------------- GROSS 23,460.00 0 REFUND 0.00 GROSS-REFUND 23,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 20,460.00 ---------------------------------------- 2 CREDIT CARD 5,480.00 0 ATM 0.00 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 2 CASH SALES 14,980.00 ============== ======================================== DISCOUNTS ======================================== 1 OM-VOUCHERS 3,000.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5462 Ending Inv# 5465 Old Grand Total 27,873,582.34 New Grand Total 27,894,042.34 ======================================== GROSS 23,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,460.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 20,460.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 5,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 14,980.00 ============== ======================================== DISCOUNTS ======================================== 1 OM-VOUCHERS 3,000.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 18,267.86 12% VAT 2,192.14 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 15,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 5,480.00 ---------------------------------------- 5,480.00 CATEGORY TOTAL ASPHERIC LENS 6 24.44% 5000.00 COUPON 4 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 FRAMES 3 60.95% 12470.00 SUNGLASSES 1 14.61% 2990.00 ---------------------------------------- TOTAL 20460.00 ---------------------------------------- *** END OF REPORT ***