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 02/28/2025 20:55:45 #0000008412 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#702 ---------------------------------------- CASHIER: JAY ANNE FONTIVEROS #1449 ---------------------------------------- GROSS 10,990.00 0 REFUND 0.00 GROSS-REFUND 10,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 36,292.50 0 REFUND 0.00 GROSS-REFUND 36,292.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 33,330.00 ---------------------------------------- 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 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 2 CASH SALES 25,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4155 Ending Inv# 4159 Old Grand Total 29,376,869.02 New Grand Total 29,421,189.02 ======================================== GROSS 47,282.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,282.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 44,320.00 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 25,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,562.50 12% VAT 3,907.50 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,480.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 10 64.47% 28571.42 COUPON 4 0.00% 0.00 FRAMES 4 46.82% 20748.58 ACCESSORIES 4 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 -11.28% -5000.00 ---------------------------------------- TOTAL 44320.00 ---------------------------------------- *** END OF REPORT ***