LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. 2342 & 2343 AYALA MALLS MANILA BAY DIOSDADO MACAPAGAL BLVD BRGY TAMBO PARANAQUE CITY VATREG TIN: 010-176-382-004 SN: CTC9957601 MIN: 19092015563356737 USER: CHARON POCO #1134 01/31/2025 21:55:26 #0000023470 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1794 ---------------------------------------- CASHIER: RYAN ALONZO #1645 ---------------------------------------- GROSS 56,460.00 0 REFUND 0.00 GROSS-REFUND 56,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 55,460.00 ---------------------------------------- 4 CREDIT CARD 55,460.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 45,685.36 0 REFUND 0.00 GROSS-REFUND 45,685.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,641.07 ---------------------------------------- NET SALES 40,044.29 ---------------------------------------- 2 CREDIT CARD 30,554.29 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,641.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,641.07 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14596 Ending Inv# 14602 Old Grand Total 84,489,099.16 New Grand Total 84,584,603.45 ======================================== GROSS 102,145.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 102,145.36 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,641.07 LOCAL TAX 0.00 ---------------------------------------- NET 95,504.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 6 CREDIT CARD 86,014.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,641.07 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,641.07 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 68,696.43 12% VAT 8,243.57 0 NON-VAT SALES 18,564.29 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 36 516,085.74 ---------------------------------------- 516,085.74 CATEGORY TOTAL ASPHERIC LENS 12 41.14% 39285.72 COUPON 7 0.00% 0.00 FRAMES 7 43.16% 41218.57 ACCESSORIES 7 0.00% 0.00 DOUBLE ASPHERIC 2 15.71% 15000.00 ---------------------------------------- TOTAL 95504.29 ---------------------------------------- *** END OF REPORT ***