LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM CITY DAVAO ECOLAND BUCANA TALOMO DISTRICT DAVAO CITY DAVAO DEL SUR VATREG TIN:010-176-382-00018 SN:CTC10125401 MIN:21122115455284255 USER: LEILANI CHING #1002 02/28/2025 21:54:35 #0000016182 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#908 ---------------------------------------- CASHIER: LEILANI CHING #1002 ---------------------------------------- GROSS 11,990.00 0 REFUND 0.00 GROSS-REFUND 11,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 11,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 1,000.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10346 Ending Inv# 10349 Old Grand Total 57,126,726.44 New Grand Total 57,138,216.44 ======================================== GROSS 11,990.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 11,990.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 11,490.00 ---------------------------------------- 1 ATM 1,000.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 8,490.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 10,258.93 12% VAT 1,231.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 4 43.52% 5000.00 ACCESSORIES 3 8.70% 1000.00 COUPON 2 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 FRAMES 1 30.37% 3490.00 PC FRAME 1 17.41% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 11490.00 ---------------------------------------- *** END OF REPORT ***