LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A116-38A, A116-36A, A116-40A SM CITY SUCAT DR A SANTOS AVE SAN DIONISIO PARANAQUE CITY VATREG TIN: 010176382-005 SN: CTC9988201 MIN: 19111214194267631 USER: MERCY ESPEJO #1442 12/31/2024 18:52:19 #0000018365 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#1689 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 35,970.00 0 REFUND 0.00 GROSS-REFUND 35,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 34,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 28,980.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10503 Ending Inv# 10505 Old Grand Total 58,109,381.66 New Grand Total 58,144,351.66 ======================================== GROSS 35,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,970.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 34,970.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 28,980.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,223.21 12% VAT 3,746.79 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 6,990.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 57.19% 20000.00 COUPON 3 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 FRAMES 2 37.12% 12980.00 LENS REPLACEMEN 1 5.69% 1990.00 ---------------------------------------- TOTAL 34970.00 ---------------------------------------- *** END OF REPORT ***