LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: MA. ALLSSA COMPILLIA #1434 01/31/2025 22:04:00 #0000007764 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#433 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 16,828.21 0 REFUND 0.00 GROSS-REFUND 16,828.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 14,758.57 ---------------------------------------- 2 CREDIT CARD 9,768.57 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 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 23,477.85 0 REFUND 0.00 GROSS-REFUND 23,477.85 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,603.57 ---------------------------------------- NET SALES 21,874.28 ---------------------------------------- 3 CREDIT CARD 12,404.28 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,970.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,603.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 3 VOID ITEM 1,500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4810 Ending Inv# 4818 Old Grand Total 28,503,354.63 New Grand Total 28,539,987.48 ======================================== GROSS 40,306.06 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,306.06 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,673.21 LOCAL TAX 0.00 ---------------------------------------- NET 36,632.85 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 8,970.00 5 CREDIT CARD 22,172.85 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 2,673.21 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,673.21 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 23,160.71 12% VAT 2,779.29 0 NON-VAT SALES 10,692.85 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 74,425.68 SECURITY BANK-MC 4 21,960.00 UNIONBANK-VISA 4 17,114.28 ---------------------------------------- 113,499.96 CATEGORY TOTAL ASPHERIC LENS 12 0.00% 0.00 ACCESSORIES 10 1.36% 500.00 COUPON 7 0.00% 0.00 FRAMES 6 74.15% 27162.85 SUNGLASSES 3 24.49% 8970.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 36632.85 ---------------------------------------- *** END OF REPORT ***