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: JOANA DIONISIO #1429 02/28/2025 23:04:34 #0000015535 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1296 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 38,920.00 0 REFUND 0.00 GROSS-REFUND 38,920.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 35,920.00 ---------------------------------------- 5 CREDIT CARD 24,950.00 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 10,970.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOANA DIONISIO #1429 ---------------------------------------- GROSS 29,460.00 0 REFUND 0.00 GROSS-REFUND 29,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 28,460.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 1 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 10490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8728 Ending Inv# 8739 Old Grand Total 49,207,715.24 New Grand Total 49,272,095.24 ======================================== GROSS 68,380.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,380.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 64,380.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 24,950.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,490.00 CHARGE TIPS 0.00 5 CASH SALES 22,950.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 57,482.14 12% VAT 6,897.86 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,950.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 4 21,960.00 BPI-MC 1 2,990.00 ---------------------------------------- 24,950.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 10490.00 CATEGORY TOTAL ASPHERIC LENS 22 7.77% 5000.00 ACCESSORIES 13 3.11% 2000.00 COUPON 11 0.00% 0.00 FRAMES 10 79.84% 51400.00 LENS REPLACEMEN 1 4.64% 2990.00 SUNGLASSES 1 4.64% 2990.00 ---------------------------------------- TOTAL 64380.00 ---------------------------------------- *** END OF REPORT ***