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: JEFFERSON ABERO #1214 03/31/2025 23:00:52 #0000015992 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1327 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 43,920.00 0 REFUND 0.00 GROSS-REFUND 43,920.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,095.50 ---------------------------------------- NET SALES 41,824.50 ---------------------------------------- 5 CREDIT CARD 25,844.50 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 15,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,095.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,095.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8996 Ending Inv# 9003 Old Grand Total 50,955,576.08 New Grand Total 50,997,400.58 ======================================== GROSS 43,920.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,920.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,095.50 LOCAL TAX 0.00 ---------------------------------------- NET 41,824.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 25,844.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,095.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,095.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 37,343.30 12% VAT 4,481.20 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,482.50 BDO-VISA 2 8,382.00 EASTWEST-MC 1 2,990.00 RCBC-VISA 1 3,990.00 ---------------------------------------- 25,844.50 CATEGORY TOTAL ASPHERIC LENS 16 11.95% 5000.00 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 94.28% 39432.50 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 5.72% 2392.00 -2 -11.95% -5000.00 ---------------------------------------- TOTAL 41824.50 ---------------------------------------- *** END OF REPORT ***