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: JANE DELA CRUZ #1039 04/30/2025 20:57:52 #0000028809 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2006 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 124,983.57 0 REFUND 0.00 GROSS-REFUND 124,983.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,455.71 ---------------------------------------- NET SALES 115,527.86 ---------------------------------------- 3 CREDIT CARD 23,470.00 3 ATM 55,225.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 18,564.29 CHARGE TIPS 0.00 2 CASH SALES 18,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 1 PWD 1,069.64 2 IDISC 3,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,455.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 41,490.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18606 Ending Inv# 18614 Old Grand Total 133,309,234.39 New Grand Total 133,424,762.25 ======================================== GROSS 124,983.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 124,983.57 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,455.71 LOCAL TAX 0.00 ---------------------------------------- NET 115,527.86 ---------------------------------------- 3 ATM 55,225.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 18,564.29 3 CREDIT CARD 23,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 18,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 1 PWD 1,069.64 2 IDISC 3,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,455.71 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 82,754.46 12% VAT 9,930.54 0 NON-VAT SALES 22,842.86 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,268.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 13,480.00 BDO-VISA 1 9,990.00 ---------------------------------------- 23,470.00 CATEGORY TOTAL ASPHERIC LENS 18 64.30% 74285.72 FRAMES 8 33.98% 39252.14 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 LENS REPLACEMEN 1 1.72% 1990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 115527.86 ---------------------------------------- *** END OF REPORT ***