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 04/30/2025 20:59:11 #0000015843 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1436 ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 61,412.14 0 REFUND 0.00 GROSS-REFUND 61,412.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,496.43 ---------------------------------------- NET SALES 58,915.71 ---------------------------------------- 2 CREDIT CARD 9,980.00 2 ATM 12,625.71 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 30,330.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,496.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 4,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8127 Ending Inv# 8135 Old Grand Total 46,242,542.40 New Grand Total 46,301,458.11 ======================================== GROSS 61,412.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,412.14 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,496.43 LOCAL TAX 0.00 ---------------------------------------- NET 58,915.71 ---------------------------------------- 2 ATM 12,625.71 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 30,330.00 2 CREDIT CARD 9,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,496.43 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 43,687.50 12% VAT 5,242.50 0 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,990.00 PNB MC 1 5,990.00 ---------------------------------------- 9,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 14 31.52% 18571.43 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 7 58.33% 34364.28 SUNGLASSES 2 10.15% 5980.00 ---------------------------------------- TOTAL 58915.71 ---------------------------------------- *** END OF REPORT ***