LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Ground Level 1 L107 The Century City Mall Kalayaan Avenue Poblacion City Of Makati NCR, Fourth District VATREG TIN:010-176-382-000-12 SN:CTC10088701 MIN:21063015423060065 USER: JANE ROMERO #1436 02/28/2025 20:47:26 #0000011823 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1309 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 61,450.00 0 REFUND 0.00 GROSS-REFUND 61,450.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 60,450.00 ---------------------------------------- 2 CREDIT CARD 37,980.00 2 ATM 19,480.00 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 2,990.00 ============== ======================================== 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# 6293 Ending Inv# 6297 Old Grand Total 38,819,538.43 New Grand Total 38,879,988.43 ======================================== GROSS 61,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,450.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 60,450.00 ---------------------------------------- 2 ATM 19,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 37,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 53,973.21 12% VAT 6,476.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITY BANK-MC 4 111,960.00 UNIONBANK-VISA 4 39,960.00 ---------------------------------------- 151,920.00 CATEGORY TOTAL ASPHERIC LENS 8 66.17% 40000.00 COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 FRAMES 3 23.94% 14470.00 LENS REPLACEMEN 1 4.95% 2990.00 SUNGLASSES 1 4.95% 2990.00 ---------------------------------------- TOTAL 60450.00 ---------------------------------------- *** END OF REPORT ***