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: MARY JANE PARRA #1699 04/30/2025 21:04:26 #0000009126 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#760 ---------------------------------------- CASHIER: MARY JANE PARRA #1699 ---------------------------------------- GROSS 17,070.00 0 REFUND 0.00 GROSS-REFUND 17,070.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 15,070.00 ---------------------------------------- 1 CREDIT CARD 590.00 1 ATM 9,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4503 Ending Inv# 4507 Old Grand Total 32,515,222.33 New Grand Total 32,530,292.33 ======================================== GROSS 17,070.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 17,070.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 15,070.00 ---------------------------------------- 1 ATM 9,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 1 CREDIT CARD 590.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 13,455.36 12% VAT 1,614.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 1 590.00 ---------------------------------------- 590.00 CATEGORY TOTAL ASPHERIC LENS 8 66.36% 10000.00 EYEDROPS 2 3.92% 590.00 COUPON 2 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 FRAMES 2 62.91% 9480.00 ACCESSORIES 2 0.00% 0.00 -4 -33.18% -5000.00 ---------------------------------------- TOTAL 15070.00 ---------------------------------------- *** END OF REPORT ***