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: EMY BANDE #1319 03/31/2025 20:49:00 #0000010915 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1131 ---------------------------------------- CASHIER: EMY BANDE #1319 ---------------------------------------- GROSS 20,578.21 0 REFUND 0.00 GROSS-REFUND 20,578.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,319.64 ---------------------------------------- NET SALES 18,258.57 ---------------------------------------- 1 CREDIT CARD 4,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,278.57 CHARGE TIPS 0.00 2 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,319.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,319.64 ============== 0 CBAL 0.00 1 POST VOID 1,000.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 4,990.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5472 Ending Inv# 5477 Old Grand Total 29,241,836.51 New Grand Total 29,260,095.08 ======================================== GROSS 20,578.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 20,578.21 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,319.64 LOCAL TAX 0.00 ---------------------------------------- NET 18,258.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,278.57 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,319.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,319.64 ============== GUEST COUNT 5.00 0 CBAL 0.00 1 POST VOID 1,000.00 2 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 8,017.86 12% VAT 962.14 0 NON-VAT SALES 9,278.57 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 11,485.00 ---------------------------------------- 11,485.00 CATEGORY TOTAL ASPHERIC LENS 6 39.12% 7142.86 ACCESSORIES 4 5.48% 1000.00 COUPON 3 0.00% 0.00 LENS REPLACEMEN 2 28.07% 5125.71 FRAMES 2 43.71% 7980.00 PC FRAME 1 10.95% 2000.00 -1 -27.33% -4990.00 ---------------------------------------- TOTAL 18258.57 ---------------------------------------- *** END OF REPORT ***