LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. NEW WING UPPER G/F SM CITY CEBU NRA NRA MABOLO CEBU CITY VATREG TIN: 010-176-382-007 SN: CTC10034601 MIN: 20102615185020337 USER: JESSA TAYACTAC #1395 11/30/2024 22:59:42 #0000017241 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1354 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 23,440.00 0 REFUND 0.00 GROSS-REFUND 23,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 22,940.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 4,990.00 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 5 CASH SALES 17,950.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE MAE ROSALES #1410 ---------------------------------------- GROSS 33,468.93 0 REFUND 0.00 GROSS-REFUND 33,468.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,301.79 ---------------------------------------- NET SALES 32,167.14 ---------------------------------------- 0 CREDIT CARD 0.00 4 ATM 17,677.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,301.79 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9714 Ending Inv# 9725 Old Grand Total 58,431,509.35 New Grand Total 58,486,616.49 ======================================== GROSS 56,908.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,908.93 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,801.79 LOCAL TAX 0.00 ---------------------------------------- NET 55,107.14 ---------------------------------------- 6 ATM 22,667.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,490.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 17,950.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 2 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,801.79 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,339.29 12% VAT 5,560.71 0 NON-VAT SALES 3,207.14 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,950.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 20 18.15% 10000.00 COUPON 12 0.00% 0.00 ACCESSORIES 12 0.00% 0.00 FRAMES 10 72.80% 40117.14 SUNGLASSES 1 5.43% 2990.00 PC FRAME 1 3.63% 2000.00 ---------------------------------------- TOTAL 55107.14 ---------------------------------------- *** END OF REPORT ***