LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: MELANIE HERNANDEZ #1001 02/28/2025 21:57:03 #0000008096 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#632 ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 53,680.00 0 REFUND 0.00 GROSS-REFUND 53,680.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,845.00 ---------------------------------------- NET SALES 45,835.00 ---------------------------------------- 6 CREDIT CARD 34,352.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,482.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,850.00 4 IDISC 4,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,845.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5107 Ending Inv# 5113 Old Grand Total 34,894,417.83 New Grand Total 34,940,252.83 ======================================== GROSS 53,680.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,680.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,845.00 LOCAL TAX 0.00 ---------------------------------------- NET 45,835.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,482.50 6 CREDIT CARD 34,352.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,850.00 4 IDISC 4,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,845.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,745.54 12% VAT 3,689.46 0 NON-VAT SALES 11,400.00 0 ZERO-RATED SALES 0.00 7 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-MC 2 7,480.00 BPI-VISA 2 15,472.50 SECURITYBANK-MC 1 8,550.00 UNIONBANK-VISA 1 2,850.00 ---------------------------------------- 34,352.50 CATEGORY TOTAL ASPHERIC LENS 20 0.00% 0.00 ACCESSORIES 11 0.00% 0.00 FRAMES 8 86.34% 39573.57 COUPON 6 0.00% 0.00 LENS REPLACEMEN 3 13.66% 6261.43 ---------------------------------------- TOTAL 45835.00 ---------------------------------------- *** END OF REPORT ***