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: REINA ALBA #1344 12/31/2024 18:50:52 #0000010384 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1013 ---------------------------------------- CASHIER: REINA ALBA #1344 ---------------------------------------- GROSS 6,490.00 0 REFUND 0.00 GROSS-REFUND 6,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 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 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5703 Ending Inv# 5704 Old Grand Total 30,475,445.23 New Grand Total 30,481,435.23 ======================================== GROSS 6,490.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 6,490.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 5,990.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 5,348.21 12% VAT 641.79 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 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 5,490.00 ---------------------------------------- 5,490.00 CATEGORY TOTAL ACCESSORIES 2 8.35% 500.00 ASPHERIC LENS 2 0.00% 0.00 COUPON 1 0.00% 0.00 FRAMES 1 91.65% 5490.00 ---------------------------------------- TOTAL 5990.00 ---------------------------------------- *** END OF REPORT ***