LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE 222 LEVEL 2 ROBINSONS GALLERIA SOUTH 179 MANILA S. ROAD NUEVA SAN PEDRO LAGUNA VATREG TIN: 010-176-382-00019 SN:CTC10125301 MIN:22011714351687255 USER: SARAH JHANE BACELONI #1131 02/28/2025 21:43:05 #0000010551 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1100 ---------------------------------------- CASHIER: EMY BANDE #1319 ---------------------------------------- GROSS 3,562.50 0 REFUND 0.00 GROSS-REFUND 3,562.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -712.50 ---------------------------------------- NET SALES 2,850.00 ---------------------------------------- 1 CREDIT CARD 2,850.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -712.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 4,990.00 0 REFUND 0.00 GROSS-REFUND 4,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 4,490.00 ---------------------------------------- 1 CREDIT CARD 2,000.00 1 ATM 2,490.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5310 Ending Inv# 5312 Old Grand Total 28,260,692.09 New Grand Total 28,268,032.09 ======================================== GROSS 8,552.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 8,552.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,212.50 LOCAL TAX 0.00 ---------------------------------------- NET 7,340.00 ---------------------------------------- 1 ATM 2,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 4,850.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,212.50 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 4,008.93 12% VAT 481.07 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,000.00 BDO-MC 1 2,850.00 ---------------------------------------- 4,850.00 CATEGORY TOTAL ASPHERIC LENS 4 0.00% 0.00 COUPON 3 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 FRAMES 2 72.75% 5340.00 PC FRAME 1 27.25% 2000.00 ---------------------------------------- TOTAL 7340.00 ---------------------------------------- *** END OF REPORT ***