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 03/31/2025 21:13:44 #0000016654 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#939 ---------------------------------------- CASHIER: LEILANI CHING #1002 ---------------------------------------- GROSS 70,000.00 0 REFUND 0.00 GROSS-REFUND 70,000.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,443.50 ---------------------------------------- NET SALES 65,556.50 ---------------------------------------- 1 CREDIT CARD 3,990.00 2 ATM 2,687.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 46,702.50 CHARGE TIPS 0.00 4 CASH SALES 12,177.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 4,443.50 ---------------------------------------- 6 TOTAL DISCOUNT -4,443.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10660 Ending Inv# 10671 Old Grand Total 59,100,189.67 New Grand Total 59,165,746.17 ======================================== GROSS 70,000.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 70,000.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,443.50 LOCAL TAX 0.00 ---------------------------------------- NET 65,556.50 ---------------------------------------- 2 ATM 2,687.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 46,702.50 1 CREDIT CARD 3,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 12,177.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 4,443.50 ---------------------------------------- 6 TOTAL DISCOUNT -4,443.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 58,532.59 12% VAT 7,023.91 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,177.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 1 3,990.00 ---------------------------------------- 3,990.00 CATEGORY TOTAL ASPHERIC LENS 16 38.14% 25000.00 ACCESSORIES 11 1.53% 1000.00 COUPON 9 0.00% 0.00 FRAMES 6 45.67% 29940.00 EYEDROPS 2 0.90% 590.00 LENS REPLACEMEN 2 3.42% 2242.50 SUNGLASSES 2 7.30% 4784.00 PC FRAME 1 3.05% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 65556.50 ---------------------------------------- *** END OF REPORT ***