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: RENE BOY ONEZ #1373 02/28/2025 21:58:41 #0000016388 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#915 ---------------------------------------- CASHIER: ROSEMIE PILOTOS #1340 ---------------------------------------- GROSS 17,480.00 0 REFUND 0.00 GROSS-REFUND 17,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 17,480.00 ---------------------------------------- 2 CREDIT CARD 17,480.00 0 ATM 0.00 0 OC 0.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 27,808.21 0 REFUND 0.00 GROSS-REFUND 27,808.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 25,738.57 ---------------------------------------- 4 CREDIT CARD 15,748.57 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10921 Ending Inv# 10927 Old Grand Total 64,840,200.39 New Grand Total 64,883,418.96 ======================================== GROSS 45,288.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 45,288.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 43,218.57 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 33,228.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 34,767.86 12% VAT 4,172.14 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 50,880.00 BPI-MC 3 8,970.00 UNIONBANK-MC 8 69,920.00 CITI BANK-MC 4 17,114.28 ---------------------------------------- 146,884.28 CATEGORY TOTAL ASPHERIC LENS 14 23.14% 10000.00 COUPON 7 0.00% 0.00 FRAMES 7 76.86% 33218.57 ACCESSORIES 7 0.00% 0.00 ---------------------------------------- TOTAL 43218.57 ---------------------------------------- *** END OF REPORT ***