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 03/31/2025 21:57:03 #0000012846 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#857 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 10,980.00 0 REFUND 0.00 GROSS-REFUND 10,980.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,598.00 ---------------------------------------- NET SALES 9,382.00 ---------------------------------------- 1 CREDIT CARD 2,392.00 0 ATM 0.00 1 OC 6,990.00 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 ======================================== 2 IDISC 1,598.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,598.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,985.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6990.00 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 49,460.00 0 REFUND 0.00 GROSS-REFUND 49,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 48,460.00 ---------------------------------------- 2 CREDIT CARD 30,480.00 1 ATM 5,990.00 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8578 Ending Inv# 8586 Old Grand Total 61,110,446.26 New Grand Total 61,168,288.26 ======================================== GROSS 60,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 60,440.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,598.00 LOCAL TAX 0.00 ---------------------------------------- NET 57,842.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 32,872.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 17,980.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,598.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,598.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 51,644.64 12% VAT 6,197.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 91,146.00 UNIONBANK-VISA 4 9,960.00 ---------------------------------------- 101,106.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 QRPH 1.00 1.00 6990.00 CATEGORY TOTAL ASPHERIC LENS 12 69.15% 40000.00 ACCESSORIES 8 1.73% 1000.00 COUPON 6 0.00% 0.00 FRAMES 4 35.37% 20460.00 LENS REPLACEMEN 3 8.61% 4980.00 SUNGLASSES 1 4.14% 2392.00 -1 -10.36% -5990.00 -2 -8.64% -5000.00 ---------------------------------------- TOTAL 57842.00 ---------------------------------------- *** END OF REPORT ***