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 02/28/2025 20:58:43 #0000007059 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#472 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 41,940.00 0 REFUND 0.00 GROSS-REFUND 41,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 39,940.00 ---------------------------------------- 2 CREDIT CARD 13,480.00 1 ATM 12,990.00 3 OC 13,470.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 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 0 VOID TRANS 0.00 1 VOID ITEM 5,490.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 3.00 13470.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4754 Ending Inv# 4759 Old Grand Total 30,209,760.28 New Grand Total 30,249,700.28 ======================================== GROSS 41,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,940.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 39,940.00 ---------------------------------------- 1 ATM 12,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 13,480.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 13,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 35,660.71 12% VAT 4,279.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 40,440.00 ---------------------------------------- 40,440.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 3.00 13470.00 CATEGORY TOTAL ASPHERIC LENS 12 25.04% 10000.00 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 69.98% 27950.00 LENS REPLACEMEN 1 4.98% 1990.00 ---------------------------------------- TOTAL 39940.00 ---------------------------------------- *** END OF REPORT ***