LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 155-156 SM CITY SORSOGON MAHARLIKA HIGHWAY BALOGO CITY OF SORSOGON CAPITAL SORSOGON VATREG TIN: 010-176-382-00027 SN:CTC10216301 MIN: 2210181151523642 USER: KIM CHARLOTTE SORALD #1304 09/30/2024 20:52:11 #0000004667 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#664 ---------------------------------------- CASHIER: KIM CHARLOTTE SORALDE #1304 ---------------------------------------- GROSS 17,070.00 0 REFUND 0.00 GROSS-REFUND 17,070.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 17,070.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,490.00 1 OC 1,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,580.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 1416 Ending Inv# 1418 Old Grand Total 8,960,918.00 New Grand Total 8,977,988.00 ======================================== GROSS 17,070.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 17,070.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 17,070.00 ---------------------------------------- 1 ATM 5,490.00 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 1,000.00 CHARGE TIPS 0.00 2 CASH SALES 10,580.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 15,241.07 12% VAT 1,828.93 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 11,580.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 CATEGORY TOTAL ASPHERIC LENS 4 29.29% 5000.00 ACCESSORIES 3 2.93% 500.00 EYEDROPS 2 3.46% 590.00 COUPON 2 0.00% 0.00 FRAMES 2 64.32% 10980.00 ---------------------------------------- TOTAL 17070.00 ---------------------------------------- *** END OF REPORT ***