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: CHRISTINE JOY REGANI #1129 03/31/2025 21:00:08 #0000015502 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1406 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -598.00 ---------------------------------------- NET SALES 2,392.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 2,392.00 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 IDISC 598.00 ---------------------------------------- 1 TOTAL DISCOUNT -598.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2392.00 ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 26,245.00 0 REFUND 0.00 GROSS-REFUND 26,245.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,215.50 ---------------------------------------- NET SALES 21,029.50 ---------------------------------------- 2 CREDIT CARD 13,352.50 2 ATM 5,285.00 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 1 CASH SALES 2,392.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 5,215.50 ---------------------------------------- 3 TOTAL DISCOUNT -5,215.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7956 Ending Inv# 7961 Old Grand Total 45,226,823.08 New Grand Total 45,250,244.58 ======================================== GROSS 29,235.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,235.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,813.50 LOCAL TAX 0.00 ---------------------------------------- NET 23,421.50 ---------------------------------------- 2 ATM 5,285.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 13,352.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,392.00 CHARGE TIPS 0.00 1 CASH SALES 2,392.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,813.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,813.50 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 20,912.05 12% VAT 2,509.45 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,392.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 13,352.50 ---------------------------------------- 13,352.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2392.00 CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 FRAMES 4 69.78% 16342.50 SUNGLASSES 2 20.43% 4784.00 EYEDROPS 1 1.26% 295.00 PC FRAME 1 8.54% 2000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 23421.50 ---------------------------------------- *** END OF REPORT ***