LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC, 222 NRS 03 CITY OF DREAMS MANILA ASEAN AVENUE COR ROXAS BLVD TAMBO CITY OF PARANAQUE NCR, FOURTH DISTRICT, VATREG TIN:010-176-382-00016 SN:CTC10130501 MIN:21121316123482952 USER: RYAN ALONZO #1645 04/30/2025 22:34:46 #0000009173 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1137 ---------------------------------------- CASHIER: RYAN ALONZO #1645 ---------------------------------------- GROSS 3,285.00 0 REFUND 0.00 GROSS-REFUND 3,285.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 2,285.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,285.00 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 1 VOID ITEM 295.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 1 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4287 Ending Inv# 4287 Old Grand Total 23,181,682.65 New Grand Total 23,183,967.65 ======================================== GROSS 3,285.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 3,285.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 2,285.00 ---------------------------------------- 1 ATM 2,285.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 1.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 2,040.18 12% VAT 244.82 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 1 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 2 0.00% 0.00 EYEDROPS 1 12.91% 295.00 COUPON 1 0.00% 0.00 FRAMES 1 87.09% 1990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 2285.00 ---------------------------------------- *** END OF REPORT ***