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 04/30/2025 21:07:16 #0000019301 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1503 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 75,756.07 1 REFUND -5,990.00 GROSS-REFUND 69,766.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,373.21 ---------------------------------------- NET SALES 66,392.86 ---------------------------------------- 6 CREDIT CARD 23,440.00 4 ATM 21,472.86 6 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,373.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 5.00 5000.00 AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11008 Ending Inv# 11020 Old Grand Total 67,929,667.44 New Grand Total 67,996,060.30 ======================================== GROSS 75,756.07 1 REFUND -5,990.00 ---------------------------------------- GROSS-REFUND 69,766.07 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,373.21 LOCAL TAX 0.00 ---------------------------------------- NET 66,392.86 ---------------------------------------- 4 ATM 21,472.86 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 6 CREDIT CARD 23,440.00 0 CHARGE ACCOUNT 0.00 6 OC/GIFT CHECK 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,373.21 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 52,589.29 12% VAT 6,310.71 0 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 134,700.00 BPI-MC 3 2,970.00 ---------------------------------------- 137,670.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 5.00 5000.00 AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 18 20.44% 13571.44 ACCESSORIES 12 0.75% 500.00 COUPON 11 0.00% 0.00 FRAMES 10 74.30% 49331.42 SUNGLASSES 1 4.50% 2990.00 ---------------------------------------- TOTAL 66392.86 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 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 ---------------------------------------- *** END OF REPORT ***