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 03/31/2025 20:50:41 #0000018888 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1475 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 32,960.00 0 REFUND 0.00 GROSS-REFUND 32,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -598.00 ---------------------------------------- NET SALES 32,362.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 8,382.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,990.00 CHARGE TIPS 0.00 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 598.00 ---------------------------------------- 1 TOTAL DISCOUNT -598.00 ============== 0 CBAL 0.00 1 POST VOID 15,990.00 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# 10722 Ending Inv# 10726 Old Grand Total 65,835,955.84 New Grand Total 65,868,317.84 ======================================== GROSS 32,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,960.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -598.00 LOCAL TAX 0.00 ---------------------------------------- NET 32,362.00 ---------------------------------------- 2 ATM 8,382.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,990.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 598.00 ---------------------------------------- 1 TOTAL DISCOUNT -598.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 1 POST VOID 15,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 28,894.64 12% VAT 3,467.36 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 7,990.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 46.35% 15000.00 COUPON 4 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 FRAMES 3 46.26% 14970.00 SUNGLASSES 1 7.39% 2392.00 ---------------------------------------- TOTAL 32362.00 ---------------------------------------- *** END OF REPORT ***