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 03/31/2025 20:55:43 #0000015895 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1181 ---------------------------------------- CASHIER: LEA ABENO #1384 ---------------------------------------- GROSS 10,980.00 0 REFUND 0.00 GROSS-REFUND 10,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -598.00 ---------------------------------------- NET SALES 10,382.00 ---------------------------------------- 2 CREDIT CARD 10,382.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 598.00 ---------------------------------------- 1 TOTAL DISCOUNT -598.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 5,490.00 0 REFUND 0.00 GROSS-REFUND 5,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 4,490.00 ---------------------------------------- 1 CREDIT CARD 4,490.00 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 0 CASH SALES 0.00 ============== ======================================== 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 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9007 Ending Inv# 9009 Old Grand Total 54,331,308.69 New Grand Total 54,346,180.69 ======================================== GROSS 16,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 16,470.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,598.00 LOCAL TAX 0.00 ---------------------------------------- NET 14,872.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 14,872.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,598.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,598.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 13,278.57 12% VAT 1,593.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 2 6,882.00 UNIONBANK-MC 1 7,990.00 ---------------------------------------- 14,872.00 CATEGORY TOTAL ASPHERIC LENS 4 33.62% 5000.00 COUPON 3 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 LENS REPLACEMEN 1 20.10% 2990.00 SUNGLASSES 1 16.08% 2392.00 FRAMES 1 30.19% 4490.00 ---------------------------------------- TOTAL 14872.00 ---------------------------------------- *** END OF REPORT ***