LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Unit B9D 2nd Floor Garden Wing Newport Mall Barangay 183 Pasay City NCR Fourth District VATREG TIN:010-176-382-00008 SN:CTC10031701 MIN:21070918182161054 USER: RENALIE LUMEN #1566 01/31/2025 22:58:02 #0000015152 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1268 ---------------------------------------- CASHIER: RENALIE LUMEN #1566 ---------------------------------------- GROSS 27,755.00 0 REFUND 0.00 GROSS-REFUND 27,755.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 27,755.00 ---------------------------------------- 3 CREDIT CARD 21,470.00 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 6,285.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8510 Ending Inv# 8514 Old Grand Total 47,898,933.14 New Grand Total 47,926,688.14 ======================================== GROSS 27,755.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 27,755.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 27,755.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 21,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,285.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 24,781.25 12% VAT 2,973.75 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,285.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 21,470.00 ---------------------------------------- 21,470.00 CATEGORY TOTAL ASPHERIC LENS 8 18.01% 5000.00 COUPON 4 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 FRAMES 3 70.15% 19470.00 EYEDROPS 1 1.06% 295.00 LENS REPLACEMEN 1 10.77% 2990.00 ---------------------------------------- TOTAL 27755.00 ---------------------------------------- *** END OF REPORT ***