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 03/31/2025 20:56:37 #0000008766 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#733 ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 6,348.21 0 REFUND 0.00 GROSS-REFUND 6,348.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 5,278.57 ---------------------------------------- 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 CHARGE TIPS 0.00 2 CASH SALES 5,278.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 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 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4327 Ending Inv# 4328 Old Grand Total 30,814,645.56 New Grand Total 30,819,924.13 ======================================== GROSS 6,348.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 6,348.21 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 5,278.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,278.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 892.86 12% VAT 107.14 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,278.57 No Credit Card Sales Found. CATEGORY TOTAL ACCESSORIES 3 18.94% 1000.00 ASPHERIC LENS 2 0.00% 0.00 COUPON 1 0.00% 0.00 FRAMES 1 81.06% 4278.57 ---------------------------------------- TOTAL 5278.57 ---------------------------------------- *** END OF REPORT ***