LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: JOIECA MAE PALAYAR #1283 03/31/2025 20:54:58 #0000008834 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#875 ---------------------------------------- CASHIER: JOIECA MAE PALAYAR #1283 ---------------------------------------- GROSS 52,244.64 0 REFUND 0.00 GROSS-REFUND 52,244.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,206.43 ---------------------------------------- NET SALES 46,038.21 ---------------------------------------- 3 CREDIT CARD 19,475.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 3 CASH SALES 18,712.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 PWD 1,962.50 2 IDISC 1,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,206.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4895 Ending Inv# 4901 Old Grand Total 33,488,512.38 New Grand Total 33,534,550.59 ======================================== GROSS 52,244.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 52,244.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,206.43 LOCAL TAX 0.00 ---------------------------------------- NET 46,038.21 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 3 CREDIT CARD 19,475.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 18,712.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 PWD 1,962.50 2 IDISC 1,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,206.43 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,180.80 12% VAT 3,021.70 0 NON-VAT SALES 17,835.71 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,712.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- HSBC-VISA 1 2,135.71 RCBC-VISA 2 17,340.00 ---------------------------------------- 19,475.71 CATEGORY TOTAL ASPHERIC LENS 16 37.24% 17142.85 ACCESSORIES 8 0.00% 0.00 FRAMES 7 57.89% 26652.86 COUPON 6 0.00% 0.00 LENS REPLACEMEN 1 4.87% 2242.50 ---------------------------------------- TOTAL 46038.21 ---------------------------------------- *** END OF REPORT ***