LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: ROSEMIE PILOTOS #1340 01/31/2025 22:01:09 #0000015881 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#887 ---------------------------------------- CASHIER: JOAN VILLANUEVA #1479 ---------------------------------------- GROSS 36,050.00 0 REFUND 0.00 GROSS-REFUND 36,050.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 35,050.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,970.00 CHARGE TIPS 0.00 1 CASH SALES 590.00 ============== ======================================== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROSEMIE PILOTOS #1340 ---------------------------------------- GROSS 46,245.00 0 REFUND 0.00 GROSS-REFUND 46,245.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 45,245.00 ---------------------------------------- 3 CREDIT CARD 19,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 4 CASH SALES 9,275.00 ============== ======================================== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10584 Ending Inv# 10596 Old Grand Total 62,679,564.37 New Grand Total 62,759,859.37 ======================================== GROSS 82,295.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,295.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 80,295.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 44,960.00 4 CREDIT CARD 25,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 9,865.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 71,691.96 12% VAT 8,603.04 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,865.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 98,880.00 EASTWEST-VISA 4 24,000.00 METROBANK-MC 4 11,960.00 ---------------------------------------- 134,840.00 CATEGORY TOTAL ASPHERIC LENS 16 37.36% 30000.00 ACCESSORIES 10 1.25% 1000.00 COUPON 8 0.00% 0.00 FRAMES 8 50.34% 40420.00 GIFTCARD 6 7.47% 6000.00 EYEDROPS 3 1.10% 885.00 LENS REPLACEMEN 1 2.48% 1990.00 ---------------------------------------- TOTAL 80295.00 ---------------------------------------- *** END OF REPORT ***