LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMST-204A SM CITY STA. MESA AURORA BLVD. DONA IMELDA QUEZON CITY NCR, SECOND DISTRICT VATREG TIN:010-176-382-00014 SN:CTC10125601 MIN:21112318261980621 USER: JUDDY ANN ARCALAS #1196 02/28/2025 21:55:28 #0000015461 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1150 ---------------------------------------- CASHIER: LEA ABENO #1384 ---------------------------------------- GROSS 17,257.86 0 REFUND 0.00 GROSS-REFUND 17,257.86 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,348.57 ---------------------------------------- NET SALES 12,909.29 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 5,059.29 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 7,850.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 891.07 1 IDISC 1,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,348.57 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 13,980.00 0 REFUND 0.00 GROSS-REFUND 13,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 10,985.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 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 2 CASH SALES 4,995.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,995.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8749 Ending Inv# 8754 Old Grand Total 52,517,228.95 New Grand Total 52,541,123.24 ======================================== GROSS 31,237.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,237.86 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,343.57 LOCAL TAX 0.00 ---------------------------------------- NET 23,894.29 ---------------------------------------- 3 ATM 11,049.29 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 12,845.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 891.07 2 IDISC 4,490.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,343.57 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 11,142.86 12% VAT 1,337.14 0 NON-VAT SALES 11,414.29 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,845.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 14.95% 3571.43 COUPON 4 0.00% 0.00 FRAMES 4 70.43% 16827.86 ACCESSORIES 3 0.00% 0.00 SUNGLASSES 1 6.26% 1495.00 PC FRAME 1 8.37% 2000.00 -1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 23894.29 ---------------------------------------- *** END OF REPORT ***