LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: JHONALYN CATAPANG #1123 09/30/2024 20:57:18 #0000006836 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#693 ---------------------------------------- CASHIER: JHONALYN CATAPANG #1123 ---------------------------------------- GROSS 17,460.00 0 REFUND 0.00 GROSS-REFUND 17,460.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 17,460.00 ---------------------------------------- 3 CREDIT CARD 12,970.00 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 4,490.00 ============== ======================================== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3665 Ending Inv# 3668 Old Grand Total 24,692,355.78 New Grand Total 24,709,815.78 ======================================== GROSS 17,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 17,460.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 17,460.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 12,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,589.29 12% VAT 1,870.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 2,990.00 METROBANK-MC 1 4,990.00 SECURITYBANK-MC 1 4,990.00 ---------------------------------------- 12,970.00 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 100.00% 17460.00 ACCESSORIES 4 0.00% 0.00 ---------------------------------------- TOTAL 17460.00 ---------------------------------------- *** END OF REPORT ***