LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: MAYE JANE ORDINADO #1667 03/31/2025 21:01:52 #0000006331 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#519 ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 49,280.36 0 REFUND 0.00 GROSS-REFUND 49,280.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,766.07 ---------------------------------------- NET SALES 46,514.29 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 11,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 23,554.29 CHARGE TIPS 0.00 2 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,766.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 23,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3594 Ending Inv# 3599 Old Grand Total 24,108,587.80 New Grand Total 24,155,102.09 ======================================== GROSS 49,280.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,280.36 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,766.07 LOCAL TAX 0.00 ---------------------------------------- NET 46,514.29 ---------------------------------------- 2 ATM 11,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 23,554.29 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,766.07 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,651.79 12% VAT 3,798.21 0 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,480.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 12 15.36% 7142.86 ACCESSORIES 7 1.07% 500.00 COUPON 6 0.00% 0.00 FRAMES 6 83.57% 38871.43 ---------------------------------------- TOTAL 46514.29 ---------------------------------------- *** END OF REPORT ***