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 02/28/2025 21:47:38 #0000017403 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#970 ---------------------------------------- CASHIER: NELYN RUBIA #1512 ---------------------------------------- GROSS 47,930.00 0 REFUND 0.00 GROSS-REFUND 47,930.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 45,430.00 ---------------------------------------- 4 CREDIT CARD 33,960.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 5,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 13,784.64 0 REFUND 0.00 GROSS-REFUND 13,784.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,158.93 ---------------------------------------- NET SALES 12,625.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 7,990.00 1 OC 4,635.71 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 ======================================== 1 PWD 1,158.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,158.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4635.71 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11547 Ending Inv# 11556 Old Grand Total 66,669,506.04 New Grand Total 66,727,561.75 ======================================== GROSS 61,714.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,714.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,658.93 LOCAL TAX 0.00 ---------------------------------------- NET 58,055.71 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 4 CREDIT CARD 33,960.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,635.71 CHARGE TIPS 0.00 2 CASH SALES 5,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,658.93 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 47,696.43 12% VAT 5,723.57 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,990.00 BDO-AMEX 2 24,480.00 BPI-MC 1 5,490.00 ---------------------------------------- 33,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4635.71 CATEGORY TOTAL ASPHERIC LENS 18 51.67% 30000.00 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 6 50.96% 29585.71 LENS REPLACEMEN 3 9.44% 5480.00 SUNGLASSES 1 5.15% 2990.00 -2 -17.22% -10000.00 ---------------------------------------- TOTAL 58055.71 ---------------------------------------- *** END OF REPORT ***