LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: DAZIE MAGRACIA #1128 02/28/2025 21:59:30 #0000018293 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1153 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 10,980.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 1 ATM 3,490.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2000.00 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 27,960.00 0 REFUND 0.00 GROSS-REFUND 27,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,497.50 ---------------------------------------- NET SALES 26,462.50 ---------------------------------------- 2 CREDIT CARD 16,472.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,497.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,497.50 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11069 Ending Inv# 11074 Old Grand Total 64,151,491.11 New Grand Total 64,188,933.61 ======================================== GROSS 39,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,940.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,497.50 LOCAL TAX 0.00 ---------------------------------------- NET 37,442.50 ---------------------------------------- 1 ATM 3,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 3 CREDIT CARD 21,962.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,497.50 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 33,430.80 12% VAT 4,011.70 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 RCBC-VISA 1 10,482.50 UNIONBANK-VISA 1 5,490.00 ---------------------------------------- 21,962.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2000.00 CATEGORY TOTAL ASPHERIC LENS 12 13.35% 5000.00 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 81.30% 30442.50 PC FRAME 1 5.34% 2000.00 ---------------------------------------- TOTAL 37442.50 ---------------------------------------- *** END OF REPORT ***