LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: PATRICIA NUYDA #1357 02/28/2025 20:53:41 #0000025703 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1859 ---------------------------------------- CASHIER: PATRICIA NUYDA #1357 ---------------------------------------- GROSS 59,401.43 0 REFUND 0.00 GROSS-REFUND 59,401.43 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,634.29 ---------------------------------------- NET SALES 54,767.14 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 11,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,911.43 CHARGE TIPS 0.00 8 CASH SALES 30,885.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 533.93 2 IDISC 2,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,634.29 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14661 Ending Inv# 14672 Old Grand Total 83,095,974.79 New Grand Total 83,150,741.93 ======================================== GROSS 59,401.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,401.43 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,634.29 LOCAL TAX 0.00 ---------------------------------------- NET 54,767.14 ---------------------------------------- 2 ATM 11,970.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,911.43 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 8 CASH SALES 30,885.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 533.93 2 IDISC 2,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,634.29 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 41,258.93 12% VAT 4,951.07 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,885.71 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 20 24.78% 13571.43 COUPON 10 0.00% 0.00 ACCESSORIES 10 0.00% 0.00 FRAMES 8 59.21% 32425.71 LENS REPLACEMEN 2 6.36% 3485.00 EYEDROPS 1 0.54% 295.00 SUNGLASSES 1 5.46% 2990.00 PC FRAME 1 3.65% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 54767.14 ---------------------------------------- *** END OF REPORT ***