LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 148A-149 SM CITY TUGUEGARAO BAGAY ROAD CARITAN NORTE TUGUEGARAO CITY CAPITAL CAGAYAN VAT REG: 010-176-382-00028 SN:CTC10196701 MIN:22110210442539612 USER: JAYSON COCSON #1423 01/31/2025 21:05:58 #0000008090 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#674 ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 61,763.58 0 REFUND 0.00 GROSS-REFUND 61,763.58 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,460.72 ---------------------------------------- NET SALES 56,302.86 ---------------------------------------- 2 CREDIT CARD 14,411.43 1 ATM 20,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 CHARGE TIPS 0.00 2 CASH SALES 14,411.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,460.72 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,460.72 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3996 Ending Inv# 4001 Old Grand Total 28,324,739.39 New Grand Total 28,381,042.25 ======================================== GROSS 61,763.58 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,763.58 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,460.72 LOCAL TAX 0.00 ---------------------------------------- NET 56,302.86 ---------------------------------------- 1 ATM 20,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 2 CREDIT CARD 14,411.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 14,411.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,460.72 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,460.72 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 34,339.29 12% VAT 4,120.71 0 NON-VAT SALES 17,842.86 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,411.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 2 14,411.43 ---------------------------------------- 14,411.43 CATEGORY TOTAL ASPHERIC LENS 12 54.55% 30714.28 COUPON 6 0.00% 0.00 FRAMES 6 45.45% 25588.58 ACCESSORIES 6 0.00% 0.00 ---------------------------------------- TOTAL 56302.86 ---------------------------------------- *** END OF REPORT ***