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 04/30/2025 20:55:02 #0000009726 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#520 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 53,758.21 0 REFUND 0.00 GROSS-REFUND 53,758.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,569.64 ---------------------------------------- NET SALES 50,188.57 ---------------------------------------- 4 CREDIT CARD 22,738.57 2 ATM 7,980.00 2 OC 10,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 8,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,569.64 ============== 0 CBAL 0.00 1 POST VOID 7,990.00 1 VOID TRANS 9,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 10480.00 ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 18,294.64 0 REFUND 0.00 GROSS-REFUND 18,294.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,658.93 ---------------------------------------- NET SALES 14,635.71 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,635.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,658.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,658.93 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6069 Ending Inv# 6079 Old Grand Total 36,987,295.30 New Grand Total 37,052,119.58 ======================================== GROSS 72,052.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 72,052.85 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,228.57 LOCAL TAX 0.00 ---------------------------------------- NET 64,824.28 ---------------------------------------- 2 ATM 7,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,635.71 4 CREDIT CARD 22,738.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,480.00 CHARGE TIPS 0.00 1 CASH SALES 8,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,728.57 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,228.57 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 7,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,991.07 12% VAT 4,918.93 1 NON-VAT SALES 18,914.28 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 58,611.42 BDO-VISA 3 17,940.00 UNIONBANK-VISA 4 27,960.00 ---------------------------------------- 104,511.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 10480.00 CATEGORY TOTAL ASPHERIC LENS 16 31.95% 20714.29 ACCESSORIES 11 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 6 44.21% 28659.99 LENS REPLACEMEN 3 11.52% 7470.00 SUNGLASSES 2 9.22% 5980.00 PC FRAME 1 3.09% 2000.00 ---------------------------------------- TOTAL 64824.28 ---------------------------------------- *** END OF REPORT ***