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 03/31/2025 20:51:31 #0000008550 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#663 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 11,970.00 0 REFUND 0.00 GROSS-REFUND 11,970.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,196.00 ---------------------------------------- NET SALES 9,774.00 ---------------------------------------- 1 CREDIT CARD 2,392.00 1 ATM 2,392.00 1 OC 4,990.00 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 ======================================== 3 IDISC 2,196.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,196.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5398 Ending Inv# 5401 Old Grand Total 37,004,741.52 New Grand Total 37,014,515.52 ======================================== GROSS 11,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 11,970.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,196.00 LOCAL TAX 0.00 ---------------------------------------- NET 9,774.00 ---------------------------------------- 1 ATM 2,392.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,392.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,196.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,196.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 8,726.79 12% VAT 1,047.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 2,392.00 ---------------------------------------- 2,392.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 4990.00 CATEGORY TOTAL COUPON 3 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 SUNGLASSES 2 48.95% 4784.00 FRAMES 2 102.11% 9980.00 ASPHERIC LENS 2 0.00% 0.00 -1 -51.05% -4990.00 ---------------------------------------- TOTAL 9774.00 ---------------------------------------- *** END OF REPORT ***