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: REINA ALBA #1344 02/28/2025 21:03:51 #0000010957 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1072 ---------------------------------------- CASHIER: REINA ALBA #1344 ---------------------------------------- GROSS 31,998.92 0 REFUND 0.00 GROSS-REFUND 31,998.92 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,101.78 ---------------------------------------- NET SALES 27,897.14 ---------------------------------------- 3 CREDIT CARD 15,047.14 2 ATM 12,850.00 0 OC 0.00 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 ======================================== 2 SENIOR CITIZEN 2,139.28 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,101.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6024 Ending Inv# 6029 Old Grand Total 32,559,255.22 New Grand Total 32,587,152.36 ======================================== GROSS 31,998.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,998.92 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,101.78 LOCAL TAX 0.00 ---------------------------------------- NET 27,897.14 ---------------------------------------- 2 ATM 12,850.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 15,047.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,139.28 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,101.78 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,500.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 10,258.93 12% VAT 1,231.07 0 NON-VAT SALES 16,407.14 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 6,490.00 BPI-MC 2 8,557.14 ---------------------------------------- 15,047.14 CATEGORY TOTAL ASPHERIC LENS 11 39.69% 11071.42 COUPON 4 0.00% 0.00 FRAMES 4 69.27% 19325.72 ACCESSORIES 4 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 -3 -8.96% -2500.00 ---------------------------------------- TOTAL 27897.14 ---------------------------------------- *** END OF REPORT ***