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: CATHERINE BALIQUIG #1297 04/30/2025 21:20:18 #0000019300 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1212 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 68,268.21 0 REFUND 0.00 GROSS-REFUND 68,268.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,067.14 ---------------------------------------- NET SALES 63,201.07 ---------------------------------------- 3 CREDIT CARD 9,480.00 3 ATM 23,970.00 1 OC 5,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 24,751.07 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 4 IDISC 3,997.50 ---------------------------------------- 5 TOTAL DISCOUNT -5,067.14 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11702 Ending Inv# 11710 Old Grand Total 68,344,255.51 New Grand Total 68,407,456.58 ======================================== GROSS 68,268.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,268.21 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,067.14 LOCAL TAX 0.00 ---------------------------------------- NET 63,201.07 ---------------------------------------- 3 ATM 23,970.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 24,751.07 3 CREDIT CARD 9,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 4 IDISC 3,997.50 ---------------------------------------- 5 TOTAL DISCOUNT -5,067.14 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 52,609.38 12% VAT 6,313.12 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 1 5,000.00 METROBANK-MC 1 1,990.00 UNIONBANK-MC 1 2,490.00 ---------------------------------------- 9,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 CATEGORY TOTAL ASPHERIC LENS 20 39.56% 25000.00 ACCESSORIES 9 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 51.77% 32721.07 LENS REPLACEMEN 3 8.67% 5480.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 63201.07 ---------------------------------------- *** END OF REPORT ***