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 03/31/2025 20:50:45 #0000008403 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#580 ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 23,950.00 0 REFUND 0.00 GROSS-REFUND 23,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 23,202.50 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 3,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,232.50 CHARGE TIPS 0.00 2 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 25,960.00 0 REFUND 0.00 GROSS-REFUND 25,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,245.00 ---------------------------------------- NET SALES 22,715.00 ---------------------------------------- 1 CREDIT CARD 10,990.00 2 ATM 8,480.00 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 1 CASH SALES 3,245.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 3,245.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,245.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4958 Ending Inv# 4965 Old Grand Total 30,622,351.35 New Grand Total 30,668,268.85 ======================================== GROSS 49,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,910.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,992.50 LOCAL TAX 0.00 ---------------------------------------- NET 45,917.50 ---------------------------------------- 2 ATM 8,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 8,232.50 1 CREDIT CARD 10,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 3 CASH SALES 14,225.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,992.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,992.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,997.77 12% VAT 4,919.73 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,225.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 10,990.00 ---------------------------------------- 10,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 16 10.89% 5000.00 FRAMES 8 84.23% 38675.00 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 LENS REPLACEMEN 1 4.88% 2242.50 -1 0.00% 0.00 ---------------------------------------- TOTAL 45917.50 ---------------------------------------- *** END OF REPORT ***