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 02/28/2025 21:48:45 #0000008405 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#461 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 38,932.14 0 REFUND 0.00 GROSS-REFUND 38,932.14 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,996.43 ---------------------------------------- NET SALES 33,935.71 ---------------------------------------- 5 CREDIT CARD 23,955.71 1 ATM 2,990.00 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 2 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 1,426.79 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,996.43 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 67,420.00 0 REFUND 0.00 GROSS-REFUND 67,420.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,245.00 ---------------------------------------- NET SALES 65,175.00 ---------------------------------------- 4 CREDIT CARD 17,222.50 1 ATM 6,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 41,462.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,245.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 5 VOID ITEM 6,000.00 3 RETURN 18,970.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5225 Ending Inv# 5243 Old Grand Total 31,358,797.11 New Grand Total 31,457,907.82 ======================================== GROSS 106,352.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 106,352.14 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,241.43 LOCAL TAX 0.00 ---------------------------------------- NET 99,110.71 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 41,462.50 9 CREDIT CARD 41,178.21 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 1,426.79 5 IDISC 4,745.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,241.43 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 3 RETURN 18,970.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 79,575.89 12% VAT 9,549.11 1 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 85,335.00 BDO-VISA 3 12,835.71 BPI-MC 6 30,591.42 METROBANK-MC 8 31,960.00 UNIONBANK-VISA 4 17,960.00 ---------------------------------------- 178,682.13 CATEGORY TOTAL ASPHERIC LENS 34 23.78% 23571.43 FRAMES 15 82.12% 81393.57 COUPON 14 0.00% 0.00 ACCESSORIES 14 1.01% 1000.00 LENS REPLACEMEN 4 8.19% 8115.71 PC FRAME 2 4.04% 4000.00 -2 0.00% 0.00 -3 -19.14% -18970.00 ---------------------------------------- TOTAL 99110.71 ---------------------------------------- *** END OF REPORT ***