LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: JENALYN MUSNI #1662 02/28/2025 21:56:01 #0000010677 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#754 ---------------------------------------- CASHIER: JEZA MAE ACALLAR #1316 ---------------------------------------- GROSS 5,490.00 0 REFUND 0.00 GROSS-REFUND 5,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,745.00 ---------------------------------------- NET SALES 2,745.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,745.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,745.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,745.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENALYN MUSNI #1662 ---------------------------------------- GROSS 22,970.00 0 REFUND 0.00 GROSS-REFUND 22,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 21,970.00 ---------------------------------------- 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 3 DEFERRED 21,970.00 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 1 POST VOID 5,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6090 Ending Inv# 6094 Old Grand Total 38,839,819.37 New Grand Total 38,864,534.37 ======================================== GROSS 28,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 28,460.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,745.00 LOCAL TAX 0.00 ---------------------------------------- NET 24,715.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 21,970.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,745.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,745.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 1 POST VOID 5,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 22,066.96 12% VAT 2,648.04 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,745.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 20.23% 5000.00 FRAMES 4 79.77% 19715.00 COUPON 3 0.00% 0.00 ACCESSORIES 2 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 24715.00 ---------------------------------------- *** END OF REPORT ***