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 05/31/2025 21:51:45 #0000011924 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#844 ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 46,440.00 0 REFUND 0.00 GROSS-REFUND 46,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,622.50 ---------------------------------------- NET SALES 44,817.50 ---------------------------------------- 1 CREDIT CARD 16,357.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 3 CASH SALES 17,470.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,622.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,622.50 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENALYN MUSNI #1662 ---------------------------------------- GROSS 18,960.00 0 REFUND 0.00 GROSS-REFUND 18,960.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 18,960.00 ---------------------------------------- 1 CREDIT CARD 2,000.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6802 Ending Inv# 6811 Old Grand Total 43,666,942.14 New Grand Total 43,730,719.64 ======================================== GROSS 65,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,400.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,622.50 LOCAL TAX 0.00 ---------------------------------------- NET 63,777.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 2 CREDIT CARD 18,357.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 6 CASH SALES 29,440.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,622.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,622.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 56,944.20 12% VAT 6,833.30 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,440.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 16,357.50 BDO-MC 1 2,000.00 ---------------------------------------- 18,357.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 18 15.68% 10000.00 ACCESSORIES 11 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 8 68.67% 43797.50 PC FRAME 2 6.27% 4000.00 LENS REPLACEMEN 1 4.69% 2990.00 SUNGLASSES 1 4.69% 2990.00 ---------------------------------------- TOTAL 63777.50 ---------------------------------------- *** END OF REPORT ***