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: MAE JOY ROBLES #1366 01/31/2025 21:52:00 #0000002438 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#211 ---------------------------------------- CASHIER: MAE JOY ROBLES #1366 ---------------------------------------- GROSS 21,480.00 0 REFUND 0.00 GROSS-REFUND 21,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 20,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,000.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 1 POST VOID 15,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 1475 Ending Inv# 1477 Old Grand Total 8,489,548.83 New Grand Total 8,510,528.83 ======================================== GROSS 21,480.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 21,480.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 20,980.00 ---------------------------------------- 1 ATM 10,000.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 2.00 0 CBAL 0.00 1 POST VOID 15,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 18,732.14 12% VAT 2,247.86 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 4 47.66% 10000.00 COUPON 2 0.00% 0.00 FRAMES 2 52.34% 10980.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 20980.00 ---------------------------------------- *** END OF REPORT ***