LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: MARA DACLAG #1143 02/28/2025 22:01:45 #0000006740 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#290 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 30,470.00 0 REFUND 0.00 GROSS-REFUND 30,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 29,470.00 ---------------------------------------- 2 CREDIT CARD 14,980.00 1 ATM 9,000.00 1 OC 5,490.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 1 RETURN 3,990.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 169,230.71 0 REFUND 0.00 GROSS-REFUND 169,230.71 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,532.14 ---------------------------------------- NET SALES 156,698.57 ---------------------------------------- 6 CREDIT CARD 89,578.57 4 ATM 38,660.00 2 OC 10,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 1 CASH SALES 13,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,032.14 5 IDISC 4,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,532.14 ============== 0 CBAL 0.00 1 POST VOID 15,490.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 MAYA PAY 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4647 Ending Inv# 4666 Old Grand Total 28,916,828.68 New Grand Total 29,102,997.25 ======================================== GROSS 199,700.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 199,700.71 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,532.14 LOCAL TAX 0.00 ---------------------------------------- NET 186,168.57 ---------------------------------------- 5 ATM 47,660.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 8 CREDIT CARD 104,558.57 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 15,970.00 CHARGE TIPS 0.00 1 CASH SALES 13,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,032.14 6 IDISC 5,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -13,532.14 ============== GUEST COUNT 19.00 0 CBAL 0.00 1 POST VOID 15,490.00 1 RETURN 3,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 137,535.71 12% VAT 16,504.29 1 NON-VAT SALES 32,128.57 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 48 627,351.42 ---------------------------------------- 627,351.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 32 48.34% 90000.00 COUPON 16 0.00% 0.00 FRAMES 16 45.30% 84342.86 ACCESSORIES 15 0.00% 0.00 GIFTCARD 5 2.69% 5000.00 LENS REPLACEMEN 3 2.48% 4625.71 DELIVERY 1 0.11% 200.00 SUNGLASSES 1 3.22% 5990.00 -1 -2.14% -3990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 186168.57 ---------------------------------------- *** END OF REPORT ***