LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. NEW WING UPPER G/F SM CITY CEBU NRA NRA MABOLO CEBU CITY VATREG TIN: 010-176-382-007 SN: CTC10034601 MIN: 20102615185020337 USER: JESSA TAYACTAC #1395 01/31/2025 21:42:40 #0000018153 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1416 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 37,660.00 0 REFUND 0.00 GROSS-REFUND 37,660.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,497.50 ---------------------------------------- NET SALES 35,162.50 ---------------------------------------- 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 2 CASH SALES 29,172.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,497.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10276 Ending Inv# 10279 Old Grand Total 62,606,346.79 New Grand Total 62,641,509.29 ======================================== GROSS 37,660.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 37,660.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,497.50 LOCAL TAX 0.00 ---------------------------------------- NET 35,162.50 ---------------------------------------- 1 ATM 5,990.00 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 2 CASH SALES 29,172.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,497.50 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 31,395.09 12% VAT 3,767.41 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 30,172.50 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 9 28.44% 10000.00 FRAMES 4 70.99% 24962.50 ACCESSORIES 4 0.00% 0.00 COUPON 3 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 DELIVERY 1 0.57% 200.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 35162.50 ---------------------------------------- *** END OF REPORT ***