LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMBF 109-110 SM CITY BF PARANAQUE DR A SANTOS AVENUE COR PRESIDENT 'S AVENUE B. F. HOMES CITY PARANAQUE NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00020 SN:CTC10157901 MIN:22030415233994113 USER: ROSELYN MONTALES #1343 10/31/2024 20:55:27 #0000009711 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#952 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 19,978.93 0 REFUND 0.00 GROSS-REFUND 19,978.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,801.79 ---------------------------------------- NET SALES 18,177.14 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 3,207.14 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 9,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,801.79 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5286 Ending Inv# 5289 Old Grand Total 28,329,669.60 New Grand Total 28,347,846.74 ======================================== GROSS 19,978.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,978.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,801.79 LOCAL TAX 0.00 ---------------------------------------- NET 18,177.14 ---------------------------------------- 1 ATM 3,207.14 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,801.79 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 13,366.07 12% VAT 1,603.93 0 NON-VAT SALES 3,207.14 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- PNB-VISA 1 4,990.00 ---------------------------------------- 4,990.00 CATEGORY TOTAL ASPHERIC LENS 8 27.51% 5000.00 COUPON 4 0.00% 0.00 FRAMES 4 72.49% 13177.14 ACCESSORIES 4 0.00% 0.00 ---------------------------------------- TOTAL 18177.14 ---------------------------------------- *** END OF REPORT ***