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. AVELYN MAE GONZA #1042 03/31/2025 20:55:52 #0000009133 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#492 ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 109,286.43 0 REFUND 0.00 GROSS-REFUND 109,286.43 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -9,781.29 ---------------------------------------- NET SALES 99,505.14 ---------------------------------------- 9 CREDIT CARD 64,047.43 0 ATM 0.00 3 OC 11,372.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 18,960.00 CHARGE TIPS 0.00 2 CASH SALES 5,125.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.29 8 IDISC 6,392.00 ---------------------------------------- 10 TOTAL DISCOUNT -9,781.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 24,960.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3392.00 MAYA PAY 1.00 2.00 7980.00 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 39,869.64 0 REFUND 0.00 GROSS-REFUND 39,869.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,579.93 ---------------------------------------- NET SALES 35,289.71 ---------------------------------------- 4 CREDIT CARD 25,907.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 CHARGE TIPS 0.00 2 CASH SALES 2,892.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 3 IDISC 2,796.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,579.93 ============== 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 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5688 Ending Inv# 5712 Old Grand Total 34,447,475.83 New Grand Total 34,582,270.68 ======================================== GROSS 149,156.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 149,156.07 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -14,361.22 LOCAL TAX 0.00 ---------------------------------------- NET 134,794.85 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 25,450.00 13 CREDIT CARD 89,955.14 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 11,372.00 CHARGE TIPS 0.00 4 CASH SALES 8,017.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.29 1 PWD 1,783.93 11 IDISC 9,188.00 ---------------------------------------- 14 TOTAL DISCOUNT -14,361.22 ============== GUEST COUNT 25.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 101,876.79 12% VAT 12,225.21 1 NON-VAT SALES 20,692.85 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,017.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 36 156,562.26 BPI-MC 3 32,970.00 RCBC-MC 4 25,960.00 METROBANK-MC 8 59,920.00 UNIONBANK-MC 8 101,645.72 UNIONBANK-VISA 4 23,960.00 ---------------------------------------- 401,017.98 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3392.00 MAYA PAY 1.00 2.00 7980.00 CATEGORY TOTAL ASPHERIC LENS 34 22.79% 30714.27 ACCESSORIES 27 1.48% 2000.00 COUPON 22 0.00% 0.00 FRAMES 17 60.34% 81338.58 SUNGLASSES 6 12.43% 16752.00 LENS REPLACEMEN 1 1.48% 1990.00 PC FRAME 1 1.48% 2000.00 ---------------------------------------- TOTAL 134794.85 ---------------------------------------- *** END OF REPORT ***