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: NELYN RUBIA #1512 03/31/2025 21:46:00 #0000018050 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1001 ---------------------------------------- CASHIER: NELYN RUBIA #1512 ---------------------------------------- GROSS 94,100.72 0 REFUND 0.00 GROSS-REFUND 94,100.72 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,930.15 ---------------------------------------- NET SALES 86,170.57 ---------------------------------------- 2 CREDIT CARD 15,411.43 4 ATM 27,357.71 1 OC 30,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 12,411.43 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,351.79 1 PWD 980.36 2 IDISC 1,598.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,930.15 ============== 0 CBAL 0.00 1 POST VOID 7,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 25,000.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 30990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12004 Ending Inv# 12014 Old Grand Total 69,518,977.79 New Grand Total 69,605,148.36 ======================================== GROSS 94,100.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 94,100.72 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,930.15 LOCAL TAX 0.00 ---------------------------------------- NET 86,170.57 ---------------------------------------- 4 ATM 27,357.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 15,411.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 30,990.00 CHARGE TIPS 0.00 2 CASH SALES 12,411.43 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,351.79 1 PWD 980.36 2 IDISC 1,598.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,930.15 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 7,990.00 1 RETURN 25,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 54,323.21 12% VAT 6,518.79 0 NON-VAT SALES 25,328.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,411.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,921.43 RCBC-MC 1 11,490.00 ---------------------------------------- 15,411.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 30990.00 CATEGORY TOTAL ASPHERIC LENS 20 86.21% 74285.72 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 6 31.60% 27231.43 LENS REPLACEMEN 4 8.43% 7261.42 SUNGLASSES 1 2.78% 2392.00 -2 -29.01% -25000.00 ---------------------------------------- TOTAL 86170.57 ---------------------------------------- *** END OF REPORT ***