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 01/31/2025 21:06:01 #0000008170 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#816 ---------------------------------------- CASHIER: JHONALYN CATAPANG #1123 ---------------------------------------- GROSS 28,460.00 0 REFUND 0.00 GROSS-REFUND 28,460.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 28,460.00 ---------------------------------------- 1 CREDIT CARD 500.00 3 ATM 24,970.00 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 2,990.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4486 Ending Inv# 4490 Old Grand Total 30,489,970.03 New Grand Total 30,518,430.03 ======================================== GROSS 28,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 28,460.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 28,460.00 ---------------------------------------- 3 ATM 24,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 500.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 25,410.71 12% VAT 3,049.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 500.00 ---------------------------------------- 500.00 CATEGORY TOTAL ASPHERIC LENS 8 35.14% 10000.00 ACCESSORIES 5 1.76% 500.00 COUPON 4 0.00% 0.00 FRAMES 3 52.60% 14970.00 LENS REPLACEMEN 1 10.51% 2990.00 ---------------------------------------- TOTAL 28460.00 ---------------------------------------- *** END OF REPORT ***