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 05/31/2025 20:52:40 #0000009486 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#791 ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 27,988.21 0 REFUND 0.00 GROSS-REFUND 27,988.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,944.64 ---------------------------------------- NET SALES 25,043.57 ---------------------------------------- 1 CREDIT CARD 3,990.00 1 ATM 12,073.57 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 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,944.64 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4686 Ending Inv# 4689 Old Grand Total 33,873,781.25 New Grand Total 33,898,824.82 ======================================== GROSS 27,988.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 27,988.21 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,944.64 LOCAL TAX 0.00 ---------------------------------------- NET 25,043.57 ---------------------------------------- 1 ATM 12,073.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 3,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,944.64 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 11,843.75 12% VAT 1,421.25 0 NON-VAT SALES 11,778.57 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 3,990.00 ---------------------------------------- 3,990.00 CATEGORY TOTAL ASPHERIC LENS 8 28.52% 7142.86 COUPON 4 0.00% 0.00 FRAMES 4 70.30% 17605.71 ACCESSORIES 4 0.00% 0.00 EYEDROPS 1 1.18% 295.00 ---------------------------------------- TOTAL 25043.57 ---------------------------------------- *** END OF REPORT ***