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 05/31/2025 20:49:45 #0000018732 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1573 ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 14,470.00 0 REFUND 0.00 GROSS-REFUND 14,470.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 12,470.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 1,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 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 86,177.86 0 REFUND 0.00 GROSS-REFUND 86,177.86 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -10,601.07 ---------------------------------------- NET SALES 75,576.79 ---------------------------------------- 5 CREDIT CARD 46,524.29 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,082.50 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 1 PWD 1,962.50 3 IDISC 2,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -10,601.07 ============== 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# 9201 Ending Inv# 9213 Old Grand Total 57,029,428.61 New Grand Total 57,117,475.40 ======================================== GROSS 100,647.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 100,647.86 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,601.07 LOCAL TAX 0.00 ---------------------------------------- NET 88,046.79 ---------------------------------------- 2 ATM 7,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 25,562.50 5 CREDIT CARD 46,524.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 1 PWD 1,962.50 5 IDISC 4,747.50 ---------------------------------------- 7 TOTAL DISCOUNT -12,601.07 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 50,564.73 12% VAT 6,067.77 0 NON-VAT SALES 31,414.29 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 15 139,572.87 ---------------------------------------- 139,572.87 CATEGORY TOTAL ASPHERIC LENS 28 24.34% 21428.58 ACCESSORIES 14 0.00% 0.00 FRAMES 13 72.27% 63628.21 COUPON 12 0.00% 0.00 LENS REPLACEMEN 1 3.40% 2990.00 ---------------------------------------- TOTAL 88046.79 ---------------------------------------- *** END OF REPORT ***