LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC, 222 NRS 03 CITY OF DREAMS MANILA ASEAN AVENUE COR ROXAS BLVD TAMBO CITY OF PARANAQUE NCR, FOURTH DISTRICT, VATREG TIN:010-176-382-00016 SN:CTC10130501 MIN:21121316123482952 USER: MA. ANGELICA BORDAS #1091 02/28/2025 23:56:48 #0000008650 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1076 ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 29,871.79 0 REFUND 0.00 GROSS-REFUND 29,871.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,477.86 ---------------------------------------- NET SALES 27,393.93 ---------------------------------------- 1 CREDIT CARD 15,482.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 1 CASH SALES 3,921.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 IDISC 1,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,477.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4046 Ending Inv# 4049 Old Grand Total 21,652,279.25 New Grand Total 21,679,673.18 ======================================== GROSS 29,871.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,871.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,477.86 LOCAL TAX 0.00 ---------------------------------------- NET 27,393.93 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 1 CREDIT CARD 15,482.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,921.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 IDISC 1,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,477.86 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 20,957.59 12% VAT 2,514.91 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,921.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 15,482.50 ---------------------------------------- 15,482.50 CATEGORY TOTAL ASPHERIC LENS 10 54.76% 15000.00 ACCESSORIES 4 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 52.58% 14403.93 LENS REPLACEMEN 2 10.91% 2990.00 -2 -18.25% -5000.00 ---------------------------------------- TOTAL 27393.93 ---------------------------------------- *** END OF REPORT ***