LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: JE-ANN VISTA #1004 02/28/2025 21:53:14 #0000007932 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#549 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 46,083.93 0 REFUND 0.00 GROSS-REFUND 46,083.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 ---------------------------------------- NET SALES 44,657.14 ---------------------------------------- 2 CREDIT CARD 11,197.14 1 ATM 10,490.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4674 Ending Inv# 4680 Old Grand Total 28,610,915.36 New Grand Total 28,655,572.50 ======================================== GROSS 46,083.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,083.93 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 44,657.14 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,990.00 2 CREDIT CARD 11,197.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 34,776.79 12% VAT 4,173.21 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,490.00 BPI-VISA 1 5,707.14 ---------------------------------------- 11,197.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 14 22.39% 10000.00 COUPON 6 0.00% 0.00 FRAMES 6 77.61% 34657.14 ACCESSORIES 6 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 44657.14 ---------------------------------------- *** END OF REPORT ***