LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 144-146 SM MINDPRO CITIMALL LA PURISIMA ST., BARANGAY ZONE III ZAMBOANGA CITY VATREG TIN:010176382-010 SN:CTC10034401 MIN:20120511143229232 USER: JENIFFER JUMAWAN #1642 12/31/2024 18:41:42 #0000016791 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1424 ---------------------------------------- CASHIER: JENIFFER JUMAWAN #1642 ---------------------------------------- GROSS 34,980.00 0 REFUND 0.00 GROSS-REFUND 34,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 34,980.00 ---------------------------------------- 1 CREDIT CARD 13,990.00 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 20,990.00 ============== ======================================== 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 1 RETURN 8,990.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8227 Ending Inv# 8229 Old Grand Total 50,176,958.26 New Grand Total 50,211,938.26 ======================================== GROSS 34,980.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,980.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 34,980.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 13,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 20,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 8,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 31,232.14 12% VAT 3,747.86 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 41,970.00 ---------------------------------------- 41,970.00 CATEGORY TOTAL ASPHERIC LENS 6 85.76% 30000.00 FRAMES 3 39.94% 13970.00 COUPON 2 0.00% 0.00 ACCESSORIES 2 0.00% 0.00 -1 -11.41% -3990.00 -2 -14.29% -5000.00 ---------------------------------------- TOTAL 34980.00 ---------------------------------------- *** END OF REPORT ***