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 04/30/2025 21:47:47 #0000018656 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1031 ---------------------------------------- CASHIER: NELYN RUBIA #1512 ---------------------------------------- GROSS 112,209.28 0 REFUND 0.00 GROSS-REFUND 112,209.28 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,312.86 ---------------------------------------- NET SALES 105,896.42 ---------------------------------------- 6 CREDIT CARD 62,340.71 5 ATM 24,660.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 6,915.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 4 IDISC 5,245.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,312.86 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12416 Ending Inv# 12430 Old Grand Total 72,029,573.29 New Grand Total 72,135,469.71 ======================================== GROSS 112,209.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 112,209.28 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,312.86 LOCAL TAX 0.00 ---------------------------------------- NET 105,896.42 ---------------------------------------- 5 ATM 24,660.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 6 CREDIT CARD 62,340.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 2 CASH SALES 6,915.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 4 IDISC 5,245.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,312.86 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 90,736.61 12% VAT 10,888.39 0 NON-VAT SALES 4,271.42 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,915.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,745.00 BPI-MC 1 5,000.00 EASTWEST-MC 1 4,990.00 METROBANK-MC 1 5,125.71 INTERNATIONAL-VISA 2 44,480.00 ---------------------------------------- 62,340.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 27 42.49% 45000.00 ACCESSORIES 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 10 45.00% 47655.00 LENS REPLACEMEN 5 6.86% 7261.42 SUNGLASSES 2 5.65% 5980.00 -1 0.00% 0.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 105896.42 ---------------------------------------- *** END OF REPORT ***