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: LOVELY JOY UY #1067 02/28/2025 20:58:14 #0000020336 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1504 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 66,353.21 0 REFUND 0.00 GROSS-REFUND 66,353.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -9,319.64 ---------------------------------------- NET SALES 57,033.57 ---------------------------------------- 1 CREDIT CARD 29,278.57 0 ATM 0.00 3 OC 12,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 15,275.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,319.64 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -9,319.64 ============== 0 CBAL 0.00 1 POST VOID 0.00 1 VOID TRANS 13,570.00 3 VOID ITEM 8,970.00 2 RETURN 7,990.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11980.00 GCASH PA 1.00 1.00 500.00 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 34,016.79 0 REFUND 0.00 GROSS-REFUND 34,016.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,605.36 ---------------------------------------- NET SALES 31,411.43 ---------------------------------------- 1 CREDIT CARD 24,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,421.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,605.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10784 Ending Inv# 10794 Old Grand Total 62,181,896.01 New Grand Total 62,270,341.01 ======================================== GROSS 100,370.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 100,370.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -11,925.00 LOCAL TAX 0.00 ---------------------------------------- NET 88,445.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,421.43 2 CREDIT CARD 54,268.57 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 12,480.00 CHARGE TIPS 0.00 2 CASH SALES 15,275.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,925.00 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -11,925.00 0 TOTAL FREE 0.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 0.00 3 RETURN 12,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 47,093.75 12% VAT 5,651.25 0 NON-VAT SALES 35,700.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,275.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 24,990.00 RCBC-MC 1 29,278.57 ---------------------------------------- 54,268.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11980.00 GCASH PA 1.00 1.00 500.00 CATEGORY TOTAL ASPHERIC LENS 18 71.88% 63571.43 FRAMES 8 41.91% 37068.57 ACCESSORIES 8 0.57% 500.00 COUPON 7 0.00% 0.00 EYEDROPS 1 0.33% 295.00 LENS REPLACEMEN 1 0.00% 0.00 -1 -3.38% -2990.00 -4 -11.31% -10000.00 ---------------------------------------- TOTAL 88445.00 ---------------------------------------- *** END OF REPORT ***