LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., Unit A-14 Upper Ground Flr Retail Blvd Okada Manila New Seaside Drive Tambo City Of Paranaque NCR, Fourth District VATREG TIN:010-176-382-00013 SN:CTC10034501 MIN:21090911334667803 USER: RENALIE LUMEN #1566 03/31/2025 22:48:31 #0000011613 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1203 ---------------------------------------- CASHIER: SOPHIA MAE CAWAGDAN #1509 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RENALIE LUMEN #1566 ---------------------------------------- GROSS 22,470.00 0 REFUND 0.00 GROSS-REFUND 22,470.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 19,970.00 ---------------------------------------- 3 CREDIT CARD 16,970.00 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 2 CASH SALES 3,000.00 ============== ======================================== DISCOUNTS ======================================== 1 OM-DD 1,500.00 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,500.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6051 Ending Inv# 6056 Old Grand Total 31,236,860.79 New Grand Total 31,262,820.79 ======================================== GROSS 28,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 28,460.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 25,960.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 22,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 3,000.00 ============== ======================================== DISCOUNTS ======================================== 1 OM-DD 1,500.00 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 23,178.57 12% VAT 2,781.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 10,980.00 BDO-MC 1 5,990.00 BDO-AMEX 1 5,990.00 ---------------------------------------- 22,960.00 CATEGORY TOTAL ACCESSORIES 8 1.93% 500.00 ASPHERIC LENS 8 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 4 88.44% 22960.00 PC FRAME 2 9.63% 2500.00 ---------------------------------------- TOTAL 25960.00 ---------------------------------------- *** END OF REPORT ***