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: JENNILYN PEDERE #1499 03/31/2025 21:08:03 #0000024325 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1853 ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 5,348.21 0 REFUND 0.00 GROSS-REFUND 5,348.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 4,278.57 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,278.57 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 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 75,940.00 0 REFUND 0.00 GROSS-REFUND 75,940.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,593.00 ---------------------------------------- NET SALES 72,347.00 ---------------------------------------- 3 CREDIT CARD 51,864.50 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 1 CASH SALES 20,482.50 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,593.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,593.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 25,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15126 Ending Inv# 15130 Old Grand Total 88,076,411.55 New Grand Total 88,153,037.12 ======================================== GROSS 81,288.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,288.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,662.64 LOCAL TAX 0.00 ---------------------------------------- NET 76,625.57 ---------------------------------------- 1 ATM 4,278.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 51,864.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 20,482.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 IDISC 3,593.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,662.64 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 64,595.54 12% VAT 7,751.46 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,482.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 311,187.00 ---------------------------------------- 311,187.00 CATEGORY TOTAL ASPHERIC LENS 12 58.73% 45000.00 ACCESSORIES 7 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 34.25% 26243.57 LENS REPLACEMEN 1 3.90% 2990.00 SUNGLASSES 1 3.12% 2392.00 ---------------------------------------- TOTAL 76625.57 ---------------------------------------- *** END OF REPORT ***