LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMBF 109-110 SM CITY BF PARANAQUE DR A SANTOS AVENUE COR PRESIDENT 'S AVENUE B. F. HOMES CITY PARANAQUE NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00020 SN:CTC10157901 MIN:22030415233994113 USER: MARIE LURIE SOSA #1278 01/31/2025 20:54:02 #0000010679 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1044 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 20,970.00 0 REFUND 0.00 GROSS-REFUND 20,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 20,970.00 ---------------------------------------- 2 CREDIT CARD 14,980.00 0 ATM 0.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5868 Ending Inv# 5871 Old Grand Total 31,551,619.17 New Grand Total 31,572,589.17 ======================================== GROSS 20,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 20,970.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 20,970.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 14,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 18,723.21 12% VAT 2,246.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 UNIONBANK-MC 1 11,990.00 ---------------------------------------- 14,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2000.00 CATEGORY TOTAL ACCESSORIES 5 4.77% 1000.00 COUPON 4 0.00% 0.00 DOUBLE ASPHERIC 2 23.84% 5000.00 FRAMES 2 47.59% 9980.00 ASPHERIC LENS 2 0.00% 0.00 SUNGLASSES 1 14.26% 2990.00 PC FRAME 1 9.54% 2000.00 ---------------------------------------- TOTAL 20970.00 ---------------------------------------- *** END OF REPORT ***