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 05/31/2025 22:03:07 #0000019822 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1243 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 49,235.00 0 REFUND 0.00 GROSS-REFUND 49,235.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 49,235.00 ---------------------------------------- 2 CREDIT CARD 5,980.00 1 ATM 10,990.00 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 2 CASH SALES 14,285.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 36,099.64 0 REFUND 0.00 GROSS-REFUND 36,099.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,033.93 ---------------------------------------- NET SALES 34,065.71 ---------------------------------------- 3 CREDIT CARD 11,115.71 0 ATM 0.00 2 OC 6,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,033.93 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12039 Ending Inv# 12054 Old Grand Total 70,506,323.35 New Grand Total 70,589,624.06 ======================================== GROSS 85,334.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 85,334.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 83,300.71 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,980.00 5 CREDIT CARD 17,095.71 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 13,970.00 CHARGE TIPS 0.00 4 CASH SALES 22,265.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,033.93 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 72,468.75 12% VAT 8,696.25 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,265.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 8,980.00 BPI-VISA 1 2,990.00 RCBC-MC 1 2,990.00 METROBANK-MC 1 2,135.71 ---------------------------------------- 17,095.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 9980.00 QRPH 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 30 30.01% 25000.00 COUPON 14 0.00% 0.00 ACCESSORIES 14 0.00% 0.00 FRAMES 13 67.07% 55870.00 LENS REPLACEMEN 2 2.56% 2135.71 EYEDROPS 1 0.35% 295.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 83300.71 ---------------------------------------- *** END OF REPORT ***