LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: ROJIELYN PLACIDO #1386 04/30/2025 20:52:30 #0000029917 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1794 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 18,960.00 0 REFUND 0.00 GROSS-REFUND 18,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 17,460.00 ---------------------------------------- 1 CREDIT CARD 9,990.00 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 7,470.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 9,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 45,745.00 0 REFUND 0.00 GROSS-REFUND 45,745.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,747.50 ---------------------------------------- NET SALES 42,997.50 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 36,712.50 CHARGE TIPS 0.00 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,747.50 ============== 0 CBAL 0.00 1 POST VOID -9,990.00 2 VOID TRANS 10,285.00 0 VOID ITEM 0.00 2 RETURN 9,990.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18469 Ending Inv# 18479 Old Grand Total 110,146,094.90 New Grand Total 110,206,552.40 ======================================== GROSS 64,705.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 64,705.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 60,457.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 36,712.50 2 CREDIT CARD 15,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 7,765.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,247.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID -9,990.00 2 RETURN 9,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 53,979.91 12% VAT 6,477.59 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,765.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 EASTWEST-VISA 4 39,960.00 ---------------------------------------- 75,900.00 CATEGORY TOTAL ASPHERIC LENS 18 33.08% 20000.00 ACCESSORIES 10 1.65% 1000.00 FRAMES 8 72.24% 43672.50 COUPON 7 0.00% 0.00 LENS REPLACEMEN 2 9.06% 5480.00 CONTANCT LENS S 1 0.49% 295.00 -1 -16.52% -9990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 60457.50 ---------------------------------------- *** END OF REPORT ***