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 04/30/2025 20:58:42 #0000017479 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#974 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 48,699.64 0 REFUND 0.00 GROSS-REFUND 48,699.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 47,165.71 ---------------------------------------- 4 CREDIT CARD 19,460.00 1 ATM 19,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 7,715.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11643 Ending Inv# 11651 Old Grand Total 69,868,670.21 New Grand Total 69,915,835.92 ======================================== GROSS 48,699.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,699.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 47,165.71 ---------------------------------------- 1 ATM 19,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 19,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 7,715.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 40,205.36 12% VAT 4,824.64 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,715.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 23,940.00 BDO-VISA 3 14,970.00 BPI-MC 3 14,970.00 SECURITY BANK-MC 4 21,960.00 ---------------------------------------- 75,840.00 CATEGORY TOTAL ASPHERIC LENS 16 21.20% 10000.00 COUPON 8 0.00% 0.00 FRAMES 8 86.01% 40565.71 ACCESSORIES 7 0.00% 0.00 EYEDROPS 2 1.25% 590.00 PC FRAME 1 4.24% 2000.00 -1 -12.70% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 47165.71 ---------------------------------------- *** END OF REPORT ***