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 01/31/2025 20:57:53 #0000005493 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#785 ---------------------------------------- CASHIER: KIM CHARLOTTE SORALDE #1304 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 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 0 CASH SALES 0.00 ============== ======================================== 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 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 14,970.00 0 REFUND 0.00 GROSS-REFUND 14,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 14,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 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 2 CASH SALES 8,980.00 ============== ======================================== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 1658 Ending Inv# 1660 Old Grand Total 10,319,509.06 New Grand Total 10,334,479.06 ======================================== GROSS 14,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 14,970.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 14,970.00 ---------------------------------------- 1 ATM 5,990.00 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 2 CASH SALES 8,980.00 ============== ======================================== 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 ======================================== 0 VATABLE SALES 13,366.07 12% VAT 1,603.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,980.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 100.00% 14970.00 ACCESSORIES 3 0.00% 0.00 ---------------------------------------- TOTAL 14970.00 ---------------------------------------- *** END OF REPORT ***