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 05/31/2025 22:09:51 #0000017618 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#998 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 92,140.00 0 REFUND 0.00 GROSS-REFUND 92,140.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 88,640.00 ---------------------------------------- 5 CREDIT CARD 23,835.00 4 ATM 24,255.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 CHARGE TIPS 0.00 5 CASH SALES 25,570.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11341 Ending Inv# 11356 Old Grand Total 63,138,994.37 New Grand Total 63,227,634.37 ======================================== GROSS 92,140.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 92,140.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 88,640.00 ---------------------------------------- 4 ATM 24,255.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 5 CREDIT CARD 23,835.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 25,570.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 79,142.86 12% VAT 9,497.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 26,570.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 3,285.00 BPI-MC 4 20,550.00 ---------------------------------------- 23,835.00 CATEGORY TOTAL ASPHERIC LENS 22 16.92% 15000.00 ACCESSORIES 15 2.26% 2000.00 COUPON 13 0.00% 0.00 FRAMES 9 55.18% 48910.00 EYEDROPS 6 2.00% 1770.00 LENS REPLACEMEN 3 8.99% 7970.00 DOUBLE ASPHERIC 2 11.28% 10000.00 SUNGLASSES 1 3.37% 2990.00 ---------------------------------------- TOTAL 88640.00 ---------------------------------------- *** END OF REPORT ***