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: JENALYN MUSNI #1662 03/31/2025 20:49:29 #0000011098 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#785 ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 37,452.50 0 REFUND 0.00 GROSS-REFUND 37,452.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,337.50 ---------------------------------------- NET SALES 36,115.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 14,775.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,340.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,337.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,337.50 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENALYN MUSNI #1662 ---------------------------------------- GROSS 26,560.00 0 REFUND 0.00 GROSS-REFUND 26,560.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,497.50 ---------------------------------------- NET SALES 24,062.50 ---------------------------------------- 2 CREDIT CARD 24,062.50 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,497.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 9,285.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6337 Ending Inv# 6342 Old Grand Total 40,376,793.92 New Grand Total 40,436,971.42 ======================================== GROSS 64,012.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 64,012.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,835.00 LOCAL TAX 0.00 ---------------------------------------- NET 60,177.50 ---------------------------------------- 2 ATM 14,775.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,340.00 2 CREDIT CARD 24,062.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,337.50 2 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,835.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 48,953.13 12% VAT 5,874.37 0 NON-VAT SALES 5,350.00 0 ZERO-RATED SALES 0.00 6 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 ---------------------------------------- RCBC-MC 2 24,062.50 ---------------------------------------- 24,062.50 CATEGORY TOTAL ASPHERIC LENS 14 41.54% 25000.00 FRAMES 7 56.99% 34292.50 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 EYEDROPS 3 1.47% 885.00 ---------------------------------------- TOTAL 60177.50 ---------------------------------------- *** END OF REPORT ***