LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: LOUCHELE BERNANTE #1282 01/31/2025 21:48:45 #0000016917 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#942 ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 59,380.00 0 REFUND 0.00 GROSS-REFUND 59,380.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 56,880.00 ---------------------------------------- 8 CREDIT CARD 49,400.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 0 CBAL 0.00 1 POST VOID 3,990.00 2 VOID TRANS 17,470.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11220 Ending Inv# 11233 Old Grand Total 64,470,825.37 New Grand Total 64,527,705.37 ======================================== GROSS 59,380.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,380.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 56,880.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 8 CREDIT CARD 49,400.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 1 POST VOID 3,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 50,785.71 12% VAT 6,094.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 9,480.00 EASTWEST-MC 2 8,480.00 HSBC-DEBIT 1 4,990.00 UNIONBANK-DEBIT 1 5,990.00 INTERNATIONAL-VISA 2 20,460.00 ---------------------------------------- 49,400.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 21 17.58% 10000.00 ACCESSORIES 12 0.88% 500.00 COUPON 10 0.00% 0.00 LENS REPLACEMEN 6 18.39% 10460.00 FRAMES 5 47.38% 26950.00 SUNGLASSES 3 15.77% 8970.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 56880.00 ---------------------------------------- *** END OF REPORT ***