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 04/30/2025 19:50:46 #0000018309 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1542 ---------------------------------------- CASHIER: JENIFFER JUMAWAN #1642 ---------------------------------------- GROSS 27,970.00 0 REFUND 0.00 GROSS-REFUND 27,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 27,970.00 ---------------------------------------- 1 CREDIT CARD 10,990.00 1 ATM 10,490.00 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 1 CASH SALES 6,490.00 ============== ======================================== 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8990 Ending Inv# 8992 Old Grand Total 55,683,177.91 New Grand Total 55,711,147.91 ======================================== GROSS 27,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 27,970.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 27,970.00 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 10,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,973.21 12% VAT 2,996.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 32,970.00 ---------------------------------------- 32,970.00 CATEGORY TOTAL ASPHERIC LENS 6 35.75% 10000.00 COUPON 3 0.00% 0.00 FRAMES 3 64.25% 17970.00 ACCESSORIES 3 0.00% 0.00 ---------------------------------------- TOTAL 27970.00 ---------------------------------------- *** END OF REPORT ***