LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: KIMBERLY UGUIL #1367 01/31/2025 21:52:17 #0000010331 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#726 ---------------------------------------- CASHIER: JENALYN MUSNI #1662 ---------------------------------------- GROSS 30,139.64 0 REFUND 0.00 GROSS-REFUND 30,139.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,033.93 ---------------------------------------- NET SALES 27,105.71 ---------------------------------------- 2 CREDIT CARD 18,125.71 2 ATM 8,980.00 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 SENIOR CITIZEN 3,033.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,033.93 ============== 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: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 4,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 1 CASH SALES 4,990.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5906 Ending Inv# 5910 Old Grand Total 37,644,421.16 New Grand Total 37,676,516.87 ======================================== GROSS 36,129.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,129.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 32,095.71 ---------------------------------------- 2 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 18,125.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,033.93 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 17,821.43 12% VAT 2,138.57 0 NON-VAT SALES 12,135.71 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 12,135.71 UNIONBANK-VISA 1 5,990.00 ---------------------------------------- 18,125.71 CATEGORY TOTAL ASPHERIC LENS 6 22.25% 7142.86 COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 FRAMES 3 49.77% 15972.85 SUNGLASSES 2 27.98% 8980.00 ---------------------------------------- TOTAL 32095.71 ---------------------------------------- *** END OF REPORT ***