LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: MARISSA SISON #1202 01/31/2025 22:03:19 #0000011751 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#798 ---------------------------------------- CASHIER: JOANA DIONISIO #1429 ---------------------------------------- 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 38,910.00 0 REFUND 0.00 GROSS-REFUND 38,910.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 35,410.00 ---------------------------------------- 4 CREDIT CARD 20,950.00 0 ATM 0.00 3 OC 14,460.00 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 ======================================== 3 AVEGA DISCOUNT 1,500.00 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,500.00 ============== 0 CBAL 0.00 1 POST VOID 10,990.00 2 VOID TRANS 9,970.00 1 VOID ITEM 30,000.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 14460.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7866 Ending Inv# 7873 Old Grand Total 55,851,119.47 New Grand Total 55,886,529.47 ======================================== GROSS 38,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 38,910.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 35,410.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 20,950.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 14,460.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 AVEGA DISCOUNT 1,500.00 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 1 POST VOID 10,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,616.07 12% VAT 3,793.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 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 6 17,940.00 BPI-VISA 3 26,940.00 METROBANK-MC 4 19,960.00 METROBANK-VISA 4 15,960.00 ---------------------------------------- 80,800.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 14460.00 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 6 74.67% 26440.00 SUNGLASSES 2 16.89% 5980.00 LENS REPLACEMEN 1 8.44% 2990.00 ---------------------------------------- TOTAL 35410.00 ---------------------------------------- *** END OF REPORT ***