LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: ANGELICA TOMATE #1105 02/28/2025 22:00:03 #0000015132 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1375 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 93,997.86 0 REFUND 0.00 GROSS-REFUND 93,997.86 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -9,103.57 ---------------------------------------- NET SALES 84,894.29 ---------------------------------------- 3 CREDIT CARD 79,404.29 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,998.21 1 PWD 4,105.36 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -9,103.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7767 Ending Inv# 7770 Old Grand Total 44,023,478.07 New Grand Total 44,108,372.36 ======================================== GROSS 93,997.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 93,997.86 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -9,103.57 LOCAL TAX 0.00 ---------------------------------------- NET 84,894.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 79,404.29 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,998.21 1 PWD 4,105.36 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -9,103.57 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 43,285.71 12% VAT 5,194.29 0 NON-VAT SALES 36,414.29 0 ZERO-RATED SALES 0.00 4 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 1 16,421.43 EASTWEST-MC 1 42,990.00 PNB MC 1 19,992.86 ---------------------------------------- 79,404.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 8 80.77% 68571.44 COUPON 4 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 LENS REPLACEMEN 2 6.04% 5125.71 FRAMES 2 13.19% 11197.14 ---------------------------------------- TOTAL 84894.29 ---------------------------------------- *** END OF REPORT ***