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: DIOCYN HABULAN #1505 10/31/2024 20:55:28 #0000004834 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#694 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 295.00 0 REFUND 0.00 GROSS-REFUND 295.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 295.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 295.00 ============== ======================================== 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 1 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 1452 Ending Inv# 1452 Old Grand Total 9,136,797.99 New Grand Total 9,137,092.99 ======================================== GROSS 295.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 295.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 295.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 1.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 263.39 12% VAT 31.61 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 1 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,295.00 No Credit Card Sales Found. CATEGORY TOTAL EYEDROPS 1 100.00% 295.00 ---------------------------------------- TOTAL 295.00 ---------------------------------------- *** END OF REPORT ***