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: CLAUDINE FERRE #1284 03/31/2025 20:51:39 #0000012108 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1340 ---------------------------------------- CASHIER: CLAUDINE FERRE #1284 ---------------------------------------- GROSS 55,014.64 0 REFUND 0.00 GROSS-REFUND 55,014.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,806.92 ---------------------------------------- NET SALES 45,207.72 ---------------------------------------- 4 CREDIT CARD 25,214.86 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 19,992.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,998.21 1 PWD 3,210.71 2 IDISC 1,598.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,806.92 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6448 Ending Inv# 6453 Old Grand Total 39,831,062.27 New Grand Total 39,876,269.99 ======================================== GROSS 55,014.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 55,014.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,806.92 LOCAL TAX 0.00 ---------------------------------------- NET 45,207.72 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 19,992.86 4 CREDIT CARD 25,214.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,998.21 1 PWD 3,210.71 2 IDISC 1,598.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,806.92 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 11,046.43 12% VAT 1,325.57 1 NON-VAT SALES 32,835.72 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 62,292.00 EASTWEST-MC 8 59,331.44 ---------------------------------------- 121,623.44 CATEGORY TOTAL ASPHERIC LENS 10 50.56% 22857.15 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 46.06% 20822.86 LENS REPLACEMEN 2 11.34% 5125.71 SUNGLASSES 1 5.29% 2392.00 -1 -13.25% -5990.00 ---------------------------------------- TOTAL 45207.72 ---------------------------------------- *** END OF REPORT ***