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 03/31/2025 20:50:28 #0000020792 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1535 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 45,296.07 0 REFUND 0.00 GROSS-REFUND 45,296.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,971.21 ---------------------------------------- NET SALES 40,324.86 ---------------------------------------- 5 CREDIT CARD 28,452.86 2 ATM 8,382.00 2 OC 3,490.00 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 1,873.21 4 IDISC 3,098.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,971.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 3490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11067 Ending Inv# 11075 Old Grand Total 63,932,796.59 New Grand Total 63,973,121.45 ======================================== GROSS 45,296.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 45,296.07 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,971.21 LOCAL TAX 0.00 ---------------------------------------- NET 40,324.86 ---------------------------------------- 2 ATM 8,382.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 28,452.86 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 3,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 4 IDISC 3,098.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,971.21 0 TOTAL FREE 0.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 29,314.29 12% VAT 3,517.71 0 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 15,470.00 BDO-VISA 1 5,490.00 PNB MC 1 7,492.86 ---------------------------------------- 28,452.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 3490.00 CATEGORY TOTAL ASPHERIC LENS 14 8.86% 3571.44 ACCESSORIES 10 3.72% 1500.00 COUPON 8 0.00% 0.00 FRAMES 6 74.08% 29871.42 LENS REPLACEMEN 1 7.41% 2990.00 SUNGLASSES 1 5.93% 2392.00 ---------------------------------------- TOTAL 40324.86 ---------------------------------------- *** END OF REPORT ***