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 04/30/2025 20:49:58 #0000011204 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1157 ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 16,639.64 0 REFUND 0.00 GROSS-REFUND 16,639.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,028.93 ---------------------------------------- NET SALES 12,610.71 ---------------------------------------- 1 CREDIT CARD 3,495.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 3,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,028.93 ============== 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 ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5607 Ending Inv# 5610 Old Grand Total 29,915,154.36 New Grand Total 29,927,765.07 ======================================== GROSS 16,639.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 16,639.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,028.93 LOCAL TAX 0.00 ---------------------------------------- NET 12,610.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 3,495.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 6,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 3,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,028.93 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 9,352.68 12% VAT 1,122.32 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,125.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 3,495.00 ---------------------------------------- 3,495.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 76.29% 9620.71 ACCESSORIES 3 0.00% 0.00 LENS REPLACEMEN 1 23.71% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 12610.71 ---------------------------------------- *** END OF REPORT ***