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 04/30/2025 21:07:08 #0000021200 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1563 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 53,298.22 0 REFUND 0.00 GROSS-REFUND 53,298.22 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,869.65 ---------------------------------------- NET SALES 47,428.57 ---------------------------------------- 1 CREDIT CARD 3,490.00 2 ATM 11,771.43 2 OC 8,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 23,187.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 PWD 2,407.15 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,869.65 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11298 Ending Inv# 11305 Old Grand Total 65,387,093.94 New Grand Total 65,434,522.51 ======================================== GROSS 53,298.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,298.22 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,869.65 LOCAL TAX 0.00 ---------------------------------------- NET 47,428.57 ---------------------------------------- 2 ATM 11,771.43 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 23,187.14 1 CREDIT CARD 3,490.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 PWD 2,407.15 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,869.65 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 ======================================== 0 VATABLE SALES 26,741.07 12% VAT 3,208.93 0 NON-VAT SALES 17,478.57 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,490.00 ---------------------------------------- 3,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 14 25.60% 12142.85 COUPON 8 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 6 63.59% 30160.00 LENS REPLACEMEN 2 10.81% 5125.72 ---------------------------------------- TOTAL 47428.57 ---------------------------------------- *** END OF REPORT ***