LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: ANTOINETTE BARABAS #1361 01/31/2025 21:55:09 #0000019911 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1476 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 59,871.79 0 REFUND 0.00 GROSS-REFUND 59,871.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,727.86 ---------------------------------------- NET SALES 58,143.93 ---------------------------------------- 2 CREDIT CARD 54,222.50 1 ATM 3,921.43 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,727.86 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 44,345.36 0 REFUND 0.00 GROSS-REFUND 44,345.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,816.07 ---------------------------------------- NET SALES 38,529.29 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,285.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 29,254.29 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,816.07 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,816.07 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10528 Ending Inv# 10535 Old Grand Total 60,689,493.90 New Grand Total 60,786,167.12 ======================================== GROSS 104,217.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 104,217.15 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,543.93 LOCAL TAX 0.00 ---------------------------------------- NET 96,673.22 ---------------------------------------- 2 ATM 7,206.43 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 29,254.29 2 CREDIT CARD 54,222.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,796.43 2 IDISC 1,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,543.93 0 TOTAL FREE 0.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 65,613.84 12% VAT 7,873.66 0 NON-VAT SALES 23,185.72 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 18,232.50 RCBC-MC 1 35,990.00 ---------------------------------------- 54,222.50 CATEGORY TOTAL ASPHERIC LENS 20 57.63% 55714.29 ACCESSORIES 10 0.00% 0.00 FRAMES 9 39.74% 38421.43 COUPON 8 0.00% 0.00 EYEDROPS 1 0.31% 295.00 LENS REPLACEMEN 1 2.32% 2242.50 ---------------------------------------- TOTAL 96673.22 ---------------------------------------- *** END OF REPORT ***