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 05/31/2025 21:49:00 #0000019718 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1534 ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 24,871.79 0 REFUND 0.00 GROSS-REFUND 24,871.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 ---------------------------------------- NET SALES 23,891.43 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 2 CASH SALES 9,911.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 18,318.21 0 REFUND 0.00 GROSS-REFUND 18,318.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 16,748.57 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 7,768.57 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 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11297 Ending Inv# 11304 Old Grand Total 70,176,513.88 New Grand Total 70,217,153.88 ======================================== GROSS 43,190.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,190.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,550.00 LOCAL TAX 0.00 ---------------------------------------- NET 40,640.00 ---------------------------------------- 2 ATM 7,768.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 18,891.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,050.00 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,550.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 28,964.29 12% VAT 3,475.71 0 NON-VAT SALES 8,200.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,891.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 17,940.00 ---------------------------------------- 17,940.00 CATEGORY TOTAL ASPHERIC LENS 14 12.30% 5000.00 COUPON 8 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 7 80.34% 32650.00 SUNGLASSES 1 7.36% 2990.00 ---------------------------------------- TOTAL 40640.00 ---------------------------------------- *** END OF REPORT ***