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 12/31/2024 18:55:08 #0000007830 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#785 ---------------------------------------- CASHIER: JHONALYN CATAPANG #1123 ---------------------------------------- GROSS 11,480.00 0 REFUND 0.00 GROSS-REFUND 11,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 10,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 2 OC 10,980.00 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 ======================================== 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4281 Ending Inv# 4282 Old Grand Total 28,845,525.02 New Grand Total 28,856,505.02 ======================================== GROSS 11,480.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 11,480.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 10,980.00 ---------------------------------------- 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 2 OC/GIFT CHECK 10,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 9,803.57 12% VAT 1,176.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10980.00 CATEGORY TOTAL ASPHERIC LENS 4 0.00% 0.00 COUPON 2 0.00% 0.00 FRAMES 2 100.00% 10980.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 10980.00 ---------------------------------------- *** END OF REPORT ***