LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: CHRISTIAN REMORQUE #1121 04/30/2025 20:46:08 #0000008849 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#608 ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 31,881.79 0 REFUND 0.00 GROSS-REFUND 31,881.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 ---------------------------------------- NET SALES 30,901.43 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 20,990.00 1 OC 3,921.43 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 1 RETURN 4,490.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3921.43 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5243 Ending Inv# 5248 Old Grand Total 32,434,674.57 New Grand Total 32,465,576.00 ======================================== GROSS 31,881.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,881.79 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 LOCAL TAX 0.00 ---------------------------------------- NET 30,901.43 ---------------------------------------- 3 ATM 20,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,921.43 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,490.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 24,089.29 12% VAT 2,890.71 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3921.43 CATEGORY TOTAL ASPHERIC LENS 8 48.54% 15000.00 COUPON 3 0.00% 0.00 FRAMES 3 46.60% 14401.43 ACCESSORIES 3 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 SUNGLASSES 1 19.38% 5990.00 -1 -14.53% -4490.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 30901.43 ---------------------------------------- *** END OF REPORT ***