LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: JHANETH OCAMPO #1445 03/31/2025 20:45:39 #0000029356 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1766 ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 22,980.00 0 REFUND 0.00 GROSS-REFUND 22,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 21,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 46,789.64 0 REFUND 0.00 GROSS-REFUND 46,789.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,208.93 ---------------------------------------- NET SALES 42,580.71 ---------------------------------------- 3 CREDIT CARD 14,470.00 0 ATM 0.00 1 OC 3,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 19,135.00 CHARGE TIPS 0.00 2 CASH SALES 4,985.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 PWD 712.50 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,208.93 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18107 Ending Inv# 18117 Old Grand Total 107,477,661.36 New Grand Total 107,542,222.07 ======================================== GROSS 69,769.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,769.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,208.93 LOCAL TAX 0.00 ---------------------------------------- NET 64,560.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 35,125.00 3 CREDIT CARD 14,470.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 3 CASH SALES 10,975.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 PWD 712.50 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,208.93 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 46,183.04 12% VAT 5,541.96 0 NON-VAT SALES 12,835.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,975.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 32,940.00 UNIONBANK-MC 4 13,960.00 ---------------------------------------- 46,900.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 20 28.77% 18571.43 ACCESSORIES 11 0.77% 500.00 COUPON 10 0.00% 0.00 FRAMES 10 70.00% 45194.28 EYEDROPS 1 0.46% 295.00 LENS REPLACEMEN 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 64560.71 ---------------------------------------- *** END OF REPORT ***