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: ROSELYN MONTALES #1343 04/30/2025 20:51:49 #0000007968 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#531 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 49,696.79 0 REFUND 0.00 GROSS-REFUND 49,696.79 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,855.36 ---------------------------------------- NET SALES 43,841.43 ---------------------------------------- 5 CREDIT CARD 30,381.43 1 ATM 2,990.00 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 10,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,855.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5416 Ending Inv# 5424 Old Grand Total 34,731,701.22 New Grand Total 34,775,542.65 ======================================== GROSS 49,696.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,696.79 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,855.36 LOCAL TAX 0.00 ---------------------------------------- NET 43,841.43 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 30,381.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 10,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,855.36 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 28,946.43 12% VAT 3,473.57 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 17,970.00 BPI-MC 3 17,970.00 BPI-VISA 3 34,264.29 UNIONBANK-MC 8 27,920.00 ---------------------------------------- 98,124.29 CATEGORY TOTAL ASPHERIC LENS 18 16.29% 7142.85 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 76.89% 33708.58 LENS REPLACEMEN 1 6.82% 2990.00 ---------------------------------------- TOTAL 43841.43 ---------------------------------------- *** END OF REPORT ***