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 03/31/2025 22:00:21 #0000007497 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#321 ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 55,141.07 0 REFUND 0.00 GROSS-REFUND 55,141.07 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,990.71 ---------------------------------------- NET SALES 46,150.36 ---------------------------------------- 6 CREDIT CARD 26,182.50 3 ATM 15,972.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,495.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,248.21 6 IDISC 7,742.50 ---------------------------------------- 7 TOTAL DISCOUNT -8,990.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5213 Ending Inv# 5223 Old Grand Total 32,611,539.87 New Grand Total 32,657,690.23 ======================================== GROSS 55,141.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 55,141.07 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,990.71 LOCAL TAX 0.00 ---------------------------------------- NET 46,150.36 ---------------------------------------- 3 ATM 15,972.86 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,495.00 6 CREDIT CARD 26,182.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,248.21 6 IDISC 7,742.50 ---------------------------------------- 7 TOTAL DISCOUNT -8,990.71 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 36,747.77 12% VAT 4,409.73 0 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 18 91,275.00 RCBC-VISA 8 31,920.00 CITI BANK-MC 4 11,960.00 ---------------------------------------- 135,155.00 CATEGORY TOTAL ASPHERIC LENS 20 0.00% 0.00 ACCESSORIES 12 3.25% 1500.00 COUPON 8 0.00% 0.00 FRAMES 7 71.37% 32937.86 LENS REPLACEMEN 4 21.05% 9712.50 PC FRAME 1 4.33% 2000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 46150.36 ---------------------------------------- *** END OF REPORT ***