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: PATRICIA NUYDA #1357 04/30/2025 20:47:47 #0000026566 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1918 ---------------------------------------- CASHIER: PATRICIA NUYDA #1357 ---------------------------------------- GROSS 24,996.79 0 REFUND 0.00 GROSS-REFUND 24,996.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,605.36 ---------------------------------------- NET SALES 22,391.43 ---------------------------------------- 1 CREDIT CARD 6,421.43 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,605.36 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15169 Ending Inv# 15172 Old Grand Total 86,590,412.70 New Grand Total 86,612,804.13 ======================================== GROSS 24,996.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 24,996.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,605.36 LOCAL TAX 0.00 ---------------------------------------- NET 22,391.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 1 CREDIT CARD 6,421.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,605.36 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 14,258.93 12% VAT 1,711.07 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 6,421.43 ---------------------------------------- 6,421.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 8 38.28% 8571.43 COUPON 4 0.00% 0.00 FRAMES 4 61.72% 13820.00 ACCESSORIES 4 0.00% 0.00 ---------------------------------------- TOTAL 22391.43 ---------------------------------------- *** END OF REPORT ***