LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: JANE DELA CRUZ #1039 03/31/2025 20:55:41 #0000028392 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1977 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 17,960.00 0 REFUND 0.00 GROSS-REFUND 17,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 15,960.00 ---------------------------------------- 1 CREDIT CARD 4,490.00 3 ATM 11,470.00 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 ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 5,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18325 Ending Inv# 18328 Old Grand Total 131,089,898.99 New Grand Total 131,105,858.99 ======================================== GROSS 17,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 17,960.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 15,960.00 ---------------------------------------- 3 ATM 11,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 14,250.00 12% VAT 1,710.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITY BANK-MC 1 4,490.00 ---------------------------------------- 4,490.00 CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 81.27% 12970.00 LENS REPLACEMEN 1 18.73% 2990.00 ---------------------------------------- TOTAL 15960.00 ---------------------------------------- *** END OF REPORT ***