words: PLEASEPRESENTYOURRECEIPT. ANDPRODUCTWARRANTY PROVISIONSONCONSUMERPROTECTION SIZEISALLOWEDSUBJECTTOSTANDARD EXCHANGEOFITEMTOANOTHERTYPE.COLOROR THISSERVESASYOURSALESINVOICE SALESINVCICENUMBER:000090511 17:14 December10,2013 Tuesday TID:55 ITEM(S)PURCHASED:1 CASHIER:CSJ8421 CUSTOMERNAME LOYALTYCARD ZERORATED VATEXEMPT VATABLE Grp Net VAT 959.46 0.00 0.00 ST0RENO.:0940073 TRNO.:000115801 CHFCKER:ERM2697 8880877085458595 0.00 0.00 8,955.00 Gross 45.00 9,000,00 8,955.00 995.00 9,950.00 PHP CHANGE CASH TOTAL 10%CLASSDISCOUNT LACOSTESTAINLESS006-LUCI 2060388767283 MACHINESERIALNUMBER:41DH354 TELEPHONE#(02)800-0427TO36 VAT.REGTIN003-990-506-000ACCREDIN#126.000161142000177-60654 LASPINASCITY1760 SMSOUTHMALLBLDGREALST.ALMANZAUNO MANILASOUTHERNASSOCIATES.INC THESMDSTORE VA VA 7,995.54 0.00 0.00