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: PERCIME ARAY #1500 04/30/2025 21:01:18 #0000017109 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#967 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 25,577.50 0 REFUND 0.00 GROSS-REFUND 25,577.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 22,615.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 500.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,135.00 CHARGE TIPS 0.00 2 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 500.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10984 Ending Inv# 10988 Old Grand Total 60,879,512.95 New Grand Total 60,902,127.95 ======================================== GROSS 25,577.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,577.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 22,615.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,135.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 500.00 CHARGE TIPS 0.00 2 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 13,183.04 12% VAT 1,581.96 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,980.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 500.00 CATEGORY TOTAL ASPHERIC LENS 8 15.79% 3571.43 ACCESSORIES 5 2.21% 500.00 COUPON 4 0.00% 0.00 FRAMES 3 67.47% 15258.57 EYEDROPS 1 1.30% 295.00 LENS REPLACEMEN 1 13.22% 2990.00 ---------------------------------------- TOTAL 22615.00 ---------------------------------------- *** END OF REPORT ***