LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 144-146 SM MINDPRO CITIMALL LA PURISIMA ST., BARANGAY ZONE III ZAMBOANGA CITY VATREG TIN:010176382-010 SN:CTC10034401 MIN:20120511143229232 USER: JENIFFER JUMAWAN #1642 01/31/2025 20:49:45 #0000017247 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1455 ---------------------------------------- CASHIER: DEXTER TILOS #1447 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 28,568.21 0 REFUND 0.00 GROSS-REFUND 28,568.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,319.64 ---------------------------------------- NET SALES 25,248.57 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,990.00 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 2 CASH SALES 22,258.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,319.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENIFFER JUMAWAN #1642 ---------------------------------------- GROSS 30,221.07 0 REFUND 0.00 GROSS-REFUND 30,221.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,748.21 ---------------------------------------- NET SALES 26,472.86 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 26,472.86 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,748.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,748.21 ============== 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# 8454 Ending Inv# 8460 Old Grand Total 51,772,857.52 New Grand Total 51,824,578.95 ======================================== GROSS 58,789.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,789.28 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,067.85 LOCAL TAX 0.00 ---------------------------------------- NET 51,721.43 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 48,731.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 PWD 3,748.21 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,067.85 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 24,508.93 12% VAT 2,941.07 0 NON-VAT SALES 24,271.43 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 51,731.43 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 12 44.19% 22857.15 COUPON 6 0.00% 0.00 FRAMES 6 57.48% 29728.57 ACCESSORIES 5 0.00% 0.00 LENS REPLACEMEN 1 4.13% 2135.71 SUNGLASSES 1 5.78% 2990.00 -1 -11.58% -5990.00 ---------------------------------------- TOTAL 51721.43 ---------------------------------------- *** END OF REPORT ***