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 03/31/2025 21:05:48 #0000011288 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1103 ---------------------------------------- CASHIER: REINA ALBA #1344 ---------------------------------------- GROSS 44,920.00 0 REFUND 0.00 GROSS-REFUND 44,920.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 44,920.00 ---------------------------------------- 3 CREDIT CARD 15,970.00 3 ATM 9,970.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6226 Ending Inv# 6233 Old Grand Total 33,876,672.33 New Grand Total 33,921,592.33 ======================================== GROSS 44,920.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,920.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 44,920.00 ---------------------------------------- 3 ATM 9,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 15,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,107.14 12% VAT 4,812.86 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 3,990.00 RCBC-VISA 1 5,990.00 SECURITYBANK-MC 1 5,990.00 ---------------------------------------- 15,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 16 11.13% 5000.00 COUPON 8 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 7 82.21% 36930.00 LENS REPLACEMEN 1 6.66% 2990.00 ---------------------------------------- TOTAL 44920.00 ---------------------------------------- *** END OF REPORT ***