LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: RENE BOY ONEZ #1373 03/31/2025 21:02:36 #0000016941 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#946 ---------------------------------------- CASHIER: ROSEMIE PILOTOS #1340 ---------------------------------------- GROSS 16,338.21 0 REFUND 0.00 GROSS-REFUND 16,338.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 15,268.57 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 40,476.79 0 REFUND 0.00 GROSS-REFUND 40,476.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,899.36 ---------------------------------------- NET SALES 34,577.43 ---------------------------------------- 2 CREDIT CARD 9,774.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 18,813.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 3 IDISC 1,794.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,899.36 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11282 Ending Inv# 11288 Old Grand Total 67,367,583.14 New Grand Total 67,417,429.14 ======================================== GROSS 56,815.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,815.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,969.00 LOCAL TAX 0.00 ---------------------------------------- NET 49,846.00 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,268.57 2 CREDIT CARD 9,774.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 18,813.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 1 PWD 1,069.64 3 IDISC 1,794.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,969.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 26,023.21 12% VAT 3,122.79 0 NON-VAT SALES 20,700.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,813.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 4 9,568.00 PNB MC 1 7,382.00 ---------------------------------------- 16,950.00 CATEGORY TOTAL ASPHERIC LENS 10 31.53% 15714.29 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 4 44.07% 21965.71 SUNGLASSES 3 14.40% 7176.00 LENS REPLACEMEN 1 6.00% 2990.00 PC FRAME 1 4.01% 2000.00 ---------------------------------------- TOTAL 49846.00 ---------------------------------------- *** END OF REPORT ***