LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: DIVINA EVANGELISTA #1341 03/31/2025 20:48:32 #0000026120 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1890 ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 53,099.64 0 REFUND 0.00 GROSS-REFUND 53,099.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,729.93 ---------------------------------------- NET SALES 49,369.71 ---------------------------------------- 1 CREDIT CARD 4,490.00 1 ATM 19,382.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 4 CASH SALES 14,507.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 4 IDISC 3,196.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,729.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DIVINA EVANGELISTA #1341 ---------------------------------------- GROSS 22,490.00 0 REFUND 0.00 GROSS-REFUND 22,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 21,490.00 ---------------------------------------- 1 CREDIT CARD 19,490.00 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 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14905 Ending Inv# 14912 Old Grand Total 84,817,571.25 New Grand Total 84,888,430.96 ======================================== GROSS 75,589.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,589.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,729.93 LOCAL TAX 0.00 ---------------------------------------- NET 70,859.71 ---------------------------------------- 1 ATM 19,382.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 2 CREDIT CARD 23,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 16,507.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 5 IDISC 4,196.00 ---------------------------------------- 6 TOTAL DISCOUNT -4,729.93 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 61,360.71 12% VAT 7,363.29 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,507.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,490.00 RCBC-VISA 1 19,490.00 ---------------------------------------- 23,980.00 CATEGORY TOTAL ASPHERIC LENS 12 42.34% 30000.00 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 7 48.09% 34075.71 SUNGLASSES 2 6.75% 4784.00 PC FRAME 1 2.82% 2000.00 ---------------------------------------- TOTAL 70859.71 ---------------------------------------- *** END OF REPORT ***