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 04/30/2025 20:55:23 #0000024748 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1883 ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 41,470.00 0 REFUND 0.00 GROSS-REFUND 41,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,247.50 ---------------------------------------- NET SALES 40,222.50 ---------------------------------------- 1 CREDIT CARD 33,732.50 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 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,247.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,247.50 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 20,470.00 0 REFUND 0.00 GROSS-REFUND 20,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 19,970.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 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 1 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15375 Ending Inv# 15379 Old Grand Total 89,748,199.96 New Grand Total 89,808,392.46 ======================================== GROSS 61,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,940.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 LOCAL TAX 0.00 ---------------------------------------- NET 60,192.50 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 39,222.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 53,743.30 12% VAT 6,449.20 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 32,940.00 BDO-VISA 3 101,197.50 ---------------------------------------- 134,137.50 CATEGORY TOTAL ASPHERIC LENS 12 41.53% 25000.00 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 53.50% 32202.50 LENS REPLACEMEN 1 4.97% 2990.00 ---------------------------------------- TOTAL 60192.50 ---------------------------------------- *** END OF REPORT ***