LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LEVEL 2 TENANT 2020A, TENANT 2020B OPUS MALL, ROBINSONS BRIDGETOWNE, EULOGIO RODRIGUEZ JR. AVENUE UGONG NORTE QUEZON CITY NCR, SECOND DISTRICT VAT REG TIN: 010-176-382-00036 SN:CTC10325001 MIN:24042215071832340 USER: SHIELA ANCIANO #1244 09/30/2024 21:54:47 #0000000971 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#89 ---------------------------------------- CASHIER: SHIELA ANCIANO #1244 ---------------------------------------- GROSS 15,460.00 0 REFUND 0.00 GROSS-REFUND 15,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 14,712.50 ---------------------------------------- 1 CREDIT CARD 4,490.00 1 ATM 5,000.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 232.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,465.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 560 Ending Inv# 562 Old Grand Total 3,098,339.59 New Grand Total 3,113,052.09 ======================================== GROSS 15,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 15,460.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 LOCAL TAX 0.00 ---------------------------------------- NET 14,712.50 ---------------------------------------- 1 ATM 5,000.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 1 CREDIT CARD 4,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 232.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 13,136.16 12% VAT 1,576.34 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 1,232.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC 4 17,960.00 ---------------------------------------- 17,960.00 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 FRAMES 4 100.00% 14712.50 ACCESSORIES 4 0.00% 0.00 COUPON 3 0.00% 0.00 ---------------------------------------- TOTAL 14712.50 ---------------------------------------- *** END OF REPORT ***