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 02/28/2025 20:50:03 #0000017604 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1483 ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 32,408.57 0 REFUND 0.00 GROSS-REFUND 32,408.57 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,580.72 ---------------------------------------- NET SALES 25,827.85 ---------------------------------------- 1 CREDIT CARD 12,135.71 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 13,692.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,085.72 1 IDISC 1,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,580.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DEXTER TILOS #1447 ---------------------------------------- GROSS 15,160.71 0 REFUND 0.00 GROSS-REFUND 15,160.71 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,032.14 ---------------------------------------- NET SALES 12,128.57 ---------------------------------------- 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 2 CASH SALES 12,128.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,032.14 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,032.14 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENIFFER JUMAWAN #1642 ---------------------------------------- GROSS 66,716.79 0 REFUND 0.00 GROSS-REFUND 66,716.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,355.36 ---------------------------------------- NET SALES 61,361.43 ---------------------------------------- 4 CREDIT CARD 27,677.14 1 ATM 3,990.00 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 4 CASH SALES 29,694.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,355.36 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8622 Ending Inv# 8634 Old Grand Total 53,179,156.41 New Grand Total 53,278,474.26 ======================================== GROSS 114,286.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 114,286.07 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -14,968.22 LOCAL TAX 0.00 ---------------------------------------- NET 99,317.85 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 39,812.85 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 9 CASH SALES 55,515.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 10,973.22 4 IDISC 3,995.00 ---------------------------------------- 9 TOTAL DISCOUNT -14,968.22 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 49,486.61 12% VAT 5,938.39 1 NON-VAT SALES 43,892.85 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 58,515.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 72,814.26 BDO-VISA 12 83,031.42 ---------------------------------------- 155,845.68 CATEGORY TOTAL ASPHERIC LENS 26 45.31% 45000.00 COUPON 12 0.00% 0.00 FRAMES 11 51.04% 50687.14 ACCESSORIES 11 0.00% 0.00 LENS REPLACEMEN 2 3.66% 3630.71 -2 0.00% 0.00 ---------------------------------------- TOTAL 99317.85 ---------------------------------------- *** END OF REPORT ***