LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: RENE BOY ONEZ #1373 12/31/2024 18:58:21 #0000015281 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#856 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 10,990.00 0 REFUND 0.00 GROSS-REFUND 10,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,990.00 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 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 1 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10182 Ending Inv# 10182 Old Grand Total 59,982,054.04 New Grand Total 59,993,044.04 ======================================== GROSS 10,990.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 10,990.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 10,990.00 ---------------------------------------- 1 ATM 10,990.00 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 0 CASH SALES 0.00 ============== ======================================== 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 ======================================== 0 VATABLE SALES 9,812.50 12% VAT 1,177.50 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 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ACCESSORIES 2 0.00% 0.00 ASPHERIC LENS 2 45.50% 5000.00 COUPON 1 0.00% 0.00 FRAMES 1 54.50% 5990.00 ---------------------------------------- TOTAL 10990.00 ---------------------------------------- *** END OF REPORT ***