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: MA. ANGELICA BORDAS #1091 02/28/2025 21:54:29 #0000023845 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1822 ---------------------------------------- CASHIER: MA. ANGELICA BORDAS #1091 ---------------------------------------- GROSS 117,842.14 0 REFUND 0.00 GROSS-REFUND 117,842.14 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,988.93 ---------------------------------------- NET SALES 105,853.21 ---------------------------------------- 7 CREDIT CARD 42,922.50 3 ATM 16,080.71 2 OC 21,390.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 22,470.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,996.43 6 IDISC 6,992.50 ---------------------------------------- 8 TOTAL DISCOUNT -11,988.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 20,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5400.00 MAYA PAY 1.00 1.00 15990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14816 Ending Inv# 14830 Old Grand Total 86,077,796.78 New Grand Total 86,183,649.99 ======================================== GROSS 117,842.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 117,842.14 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,988.93 LOCAL TAX 0.00 ---------------------------------------- NET 105,853.21 ---------------------------------------- 3 ATM 16,080.71 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 22,470.00 7 CREDIT CARD 42,922.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 21,390.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,996.43 6 IDISC 6,992.50 ---------------------------------------- 8 TOTAL DISCOUNT -11,988.93 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 76,667.41 12% VAT 9,200.09 0 NON-VAT SALES 19,985.71 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 77,880.00 BPI-MC 3 8,970.00 BPI-VISA 6 22,440.00 EASTWEST-MC 8 77,890.00 ---------------------------------------- 187,180.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5400.00 MAYA PAY 1.00 1.00 15990.00 CATEGORY TOTAL ASPHERIC LENS 28 29.02% 30714.29 ACCESSORIES 15 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 11 58.27% 61683.92 LENS REPLACEMEN 3 5.17% 5475.00 SUNGLASSES 2 5.65% 5980.00 PC FRAME 1 1.89% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 105853.21 ---------------------------------------- *** END OF REPORT ***