LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: ROSELYN MONTALES #1343 02/28/2025 21:50:59 #0000027988 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1946 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 68,440.00 0 REFUND 0.00 GROSS-REFUND 68,440.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,245.00 ---------------------------------------- NET SALES 60,195.00 ---------------------------------------- 2 CREDIT CARD 9,980.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 29,490.00 CHARGE TIPS 0.00 2 CASH SALES 17,735.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 8,245.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,245.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18068 Ending Inv# 18073 Old Grand Total 129,159,293.95 New Grand Total 129,219,488.95 ======================================== GROSS 68,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,440.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,245.00 LOCAL TAX 0.00 ---------------------------------------- NET 60,195.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 29,490.00 2 CREDIT CARD 9,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 17,735.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 8,245.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,245.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 53,745.54 12% VAT 6,449.46 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,735.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 2 9,980.00 ---------------------------------------- 9,980.00 CATEGORY TOTAL ASPHERIC LENS 12 62.30% 37500.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 29.43% 17715.00 LENS REPLACEMEN 2 8.27% 4980.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 60195.00 ---------------------------------------- *** END OF REPORT ***