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: KAREN GAMBOA #1335 02/28/2025 21:58:03 #0000012275 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#826 ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 35,058.21 0 REFUND 0.00 GROSS-REFUND 35,058.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,819.64 ---------------------------------------- NET SALES 32,238.57 ---------------------------------------- 3 CREDIT CARD 17,470.00 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,319.64 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,819.64 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 103,380.00 0 REFUND 0.00 GROSS-REFUND 103,380.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,997.50 ---------------------------------------- NET SALES 98,382.50 ---------------------------------------- 10 CREDIT CARD 65,412.50 2 ATM 19,480.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 4 IDISC 4,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8212 Ending Inv# 8230 Old Grand Total 58,306,560.86 New Grand Total 58,437,181.93 ======================================== GROSS 138,438.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 138,438.21 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,817.14 LOCAL TAX 0.00 ---------------------------------------- NET 130,621.07 ---------------------------------------- 2 ATM 19,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,278.57 13 CREDIT CARD 82,882.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,490.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,319.64 2 AVEGA DISCOUNT 1,000.00 4 IDISC 4,497.50 ---------------------------------------- 7 TOTAL DISCOUNT -7,817.14 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 108,341.52 12% VAT 13,000.98 0 NON-VAT SALES 9,278.57 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 42 260,655.00 BPI-VISA 6 38,940.00 RCBC-MC 8 67,920.00 RCBC-VISA 4 25,960.00 CITI BANK-MC 4 11,960.00 ---------------------------------------- 405,435.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12490.00 CATEGORY TOTAL ASPHERIC LENS 34 39.75% 51915.38 ACCESSORIES 18 0.38% 500.00 COUPON 16 0.00% 0.00 FRAMES 15 57.86% 75579.98 LENS REPLACEMEN 3 3.92% 5125.71 SUNGLASSES 1 2.29% 2990.00 -1 -4.20% -5490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 130621.07 ---------------------------------------- *** END OF REPORT ***