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: GRACE ANN PALICTE #1009 05/31/2025 21:56:45 #0000010347 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#551 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 113,465.00 0 REFUND 0.00 GROSS-REFUND 113,465.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,425.00 ---------------------------------------- NET SALES 106,040.00 ---------------------------------------- 10 CREDIT CARD 59,770.00 1 ATM 5,490.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 24,810.00 CHARGE TIPS 0.00 4 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,962.50 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,425.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 31 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 47,904.29 0 REFUND 0.00 GROSS-REFUND 47,904.29 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,692.86 ---------------------------------------- NET SALES 45,211.43 ---------------------------------------- 8 CREDIT CARD 35,800.00 1 ATM 5,490.00 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 3,921.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 980.36 2 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,692.86 ============== 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 31 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6478 Ending Inv# 6508 Old Grand Total 39,855,554.87 New Grand Total 40,006,806.30 ======================================== GROSS 161,369.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 161,369.29 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -10,117.86 LOCAL TAX 0.00 ---------------------------------------- NET 151,251.43 ---------------------------------------- 2 ATM 10,980.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 24,810.00 18 CREDIT CARD 95,570.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 5 CASH SALES 16,901.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,675.00 2 PWD 2,942.86 6 IDISC 4,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -10,117.86 ============== GUEST COUNT 31.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 5 VATABLE SALES 114,982.14 12% VAT 13,797.86 0 NON-VAT SALES 22,471.43 0 ZERO-RATED SALES 0.00 31 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,901.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 36 202,800.00 BDO-VISA 3 5,970.00 BPI-MC 9 31,020.00 BPI-VISA 3 17,970.00 METROBANK-MC 12 37,920.00 METROBANK-VISA 4 71,960.00 HSBC-MC 4 4,000.00 UNIONBANK-VISA 8 59,920.00 ---------------------------------------- 431,560.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 48 21.25% 32142.85 ACCESSORIES 31 2.64% 4000.00 COUPON 27 0.00% 0.00 FRAMES 19 61.94% 93678.58 LENS REPLACEMEN 6 10.87% 16440.00 SUNGLASSES 1 1.98% 2990.00 PC FRAME 1 1.32% 2000.00 ---------------------------------------- TOTAL 151251.43 ---------------------------------------- *** END OF REPORT ***