LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: SHEREN AMIDA #1085 12/31/2024 19:00:02 #0000015492 MAC#:001 POSTING DATE IS : 12/31/2024 Z-READING Z#902 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 10,980.00 0 REFUND 0.00 GROSS-REFUND 10,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 9,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 6,990.00 0 REFUND 0.00 GROSS-REFUND 6,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 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 ======================================== 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# 10040 Ending Inv# 10042 Old Grand Total 61,266,920.61 New Grand Total 61,282,890.61 ======================================== GROSS 17,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 17,970.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 15,970.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 14,258.93 12% VAT 1,711.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL COUPON 3 0.00% 0.00 FRAMES 3 100.00% 15970.00 ACCESSORIES 3 0.00% 0.00 ASPHERIC LENS 2 0.00% 0.00 ---------------------------------------- TOTAL 15970.00 ---------------------------------------- *** END OF REPORT ***