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 03/31/2025 21:09:42 #0000018842 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1184 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 64,149.64 0 REFUND 0.00 GROSS-REFUND 64,149.64 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,227.43 ---------------------------------------- NET SALES 57,922.21 ---------------------------------------- 3 CREDIT CARD 9,470.00 2 ATM 20,372.00 2 OC 16,118.21 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,285.00 CHARGE TIPS 0.00 2 CASH SALES 5,677.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 7 IDISC 5,693.50 ---------------------------------------- 8 TOTAL DISCOUNT -6,227.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 16118.21 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 40,950.00 0 REFUND 0.00 GROSS-REFUND 40,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,495.00 ---------------------------------------- NET SALES 37,455.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 7,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 4 CASH SALES 19,475.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 3,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11410 Ending Inv# 11424 Old Grand Total 66,478,823.34 New Grand Total 66,574,200.55 ======================================== GROSS 105,099.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 105,099.64 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,722.43 LOCAL TAX 0.00 ---------------------------------------- NET 95,377.21 ---------------------------------------- 3 ATM 27,862.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,775.00 3 CREDIT CARD 9,470.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 16,118.21 CHARGE TIPS 0.00 6 CASH SALES 25,152.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 8 IDISC 9,188.50 ---------------------------------------- 9 TOTAL DISCOUNT -9,722.43 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 83,251.34 12% VAT 9,990.16 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,152.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 9,470.00 ---------------------------------------- 9,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 16118.21 CATEGORY TOTAL ASPHERIC LENS 28 20.97% 20000.00 ACCESSORIES 16 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 13 63.98% 61023.21 EYEDROPS 2 0.62% 590.00 DOUBLE ASPHERIC 2 5.24% 5000.00 LENS REPLACEMEN 2 4.17% 3980.00 SUNGLASSES 2 5.02% 4784.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 95377.21 ---------------------------------------- *** END OF REPORT ***