LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: EVA CAGANG #1073 01/31/2025 20:55:06 #0000006659 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#444 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 58,430.00 0 REFUND 0.00 GROSS-REFUND 58,430.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 56,430.00 ---------------------------------------- 5 CREDIT CARD 46,950.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4468 Ending Inv# 4474 Old Grand Total 28,116,029.59 New Grand Total 28,172,459.59 ======================================== GROSS 58,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,430.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 56,430.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 46,950.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 50,383.93 12% VAT 6,046.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 77,940.00 BDO-VISA 3 20,970.00 BPI-VISA 3 47,940.00 UNIONBANK-VISA 4 43,960.00 ---------------------------------------- 190,810.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 12 35.44% 20000.00 ACCESSORIES 9 1.77% 1000.00 COUPON 6 0.00% 0.00 FRAMES 5 50.42% 28450.00 LENS REPLACEMEN 1 5.30% 2990.00 SUNGLASSES 1 5.30% 2990.00 PC FRAME 1 1.77% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 56430.00 ---------------------------------------- *** END OF REPORT ***