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 04/30/2025 20:57:44 #0000011601 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1131 ---------------------------------------- CASHIER: REINA ALBA #1344 ---------------------------------------- GROSS 109,538.22 0 REFUND 0.00 GROSS-REFUND 109,538.22 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -16,667.15 ---------------------------------------- NET SALES 92,871.07 ---------------------------------------- 3 CREDIT CARD 29,904.28 2 ATM 9,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,718.22 CHARGE TIPS 0.00 3 CASH SALES 24,268.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 11,958.93 2 PWD 1,960.72 3 IDISC 2,747.50 ---------------------------------------- 8 TOTAL DISCOUNT -16,667.15 ============== 0 CBAL 0.00 2 POST VOID 58,910.71 1 VOID TRANS 4,117.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6414 Ending Inv# 6425 Old Grand Total 35,143,449.47 New Grand Total 35,236,320.54 ======================================== GROSS 109,538.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 109,538.22 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -16,667.15 LOCAL TAX 0.00 ---------------------------------------- NET 92,871.07 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 28,718.22 3 CREDIT CARD 29,904.28 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 24,268.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 11,958.93 2 PWD 1,960.72 3 IDISC 2,747.50 ---------------------------------------- 8 TOTAL DISCOUNT -16,667.15 ============== GUEST COUNT 10.00 0 CBAL 0.00 2 POST VOID 58,910.71 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,207.59 12% VAT 3,984.91 0 NON-VAT SALES 55,678.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,268.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 21,778.57 BPI-MC 1 2,135.71 RCBC-MC 1 5,990.00 ---------------------------------------- 29,904.28 CATEGORY TOTAL ASPHERIC LENS 20 47.69% 44285.71 ACCESSORIES 11 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 36.95% 34313.94 DOUBLE ASPHERIC 2 10.77% 10000.00 LENS REPLACEMEN 2 4.60% 4271.42 ---------------------------------------- TOTAL 92871.07 ---------------------------------------- *** END OF REPORT ***