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 03/31/2025 22:58:48 #0000008896 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1107 ---------------------------------------- CASHIER: MA. ANGELICA BORDAS #1091 ---------------------------------------- GROSS 18,970.00 0 REFUND 0.00 GROSS-REFUND 18,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,198.00 ---------------------------------------- NET SALES 17,772.00 ---------------------------------------- 1 CREDIT CARD 4,792.00 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 2 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,198.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,198.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 100,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4150 Ending Inv# 4152 Old Grand Total 22,285,921.02 New Grand Total 22,303,693.02 ======================================== GROSS 18,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 18,970.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,198.00 LOCAL TAX 0.00 ---------------------------------------- NET 17,772.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,792.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,198.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,198.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,867.86 12% VAT 1,904.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- PNB-MC 1 4,792.00 ---------------------------------------- 4,792.00 CATEGORY TOTAL ACCESSORIES 4 2.81% 500.00 ASPHERIC LENS 4 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 2 70.22% 12480.00 SUNGLASSES 1 26.96% 4792.00 ---------------------------------------- TOTAL 17772.00 ---------------------------------------- *** END OF REPORT ***