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: CHRISTINE JOY SANTOS #1300 04/30/2025 20:51:36 #0000008952 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#691 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 7,133.93 0 REFUND 0.00 GROSS-REFUND 7,133.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 ---------------------------------------- NET SALES 5,707.14 ---------------------------------------- 1 CREDIT CARD 5,707.14 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 SENIOR CITIZEN 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 15,970.00 0 REFUND 0.00 GROSS-REFUND 15,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 14,970.00 ---------------------------------------- 2 CREDIT CARD 11,480.00 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 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5642 Ending Inv# 5646 Old Grand Total 38,755,509.08 New Grand Total 38,776,186.22 ======================================== GROSS 23,103.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,103.93 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 20,677.14 ---------------------------------------- 1 ATM 2,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 17,187.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 2 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,426.79 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 13,366.07 12% VAT 1,603.93 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 11,697.14 RCBC-MC 1 5,490.00 ---------------------------------------- 17,187.14 CATEGORY TOTAL ASPHERIC LENS 8 17.27% 3571.43 ACCESSORIES 5 4.84% 1000.00 COUPON 4 0.00% 0.00 FRAMES 3 67.56% 13970.00 LENS REPLACEMEN 1 10.33% 2135.71 ---------------------------------------- TOTAL 20677.14 ---------------------------------------- *** END OF REPORT ***