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: LEA ABENO #1384 04/30/2025 20:57:02 #0000016286 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1209 ---------------------------------------- CASHIER: LEA ABENO #1384 ---------------------------------------- GROSS 55,619.64 1 REFUND -3,247.50 GROSS-REFUND 52,372.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,033.93 ---------------------------------------- NET SALES 48,338.21 ---------------------------------------- 5 CREDIT CARD 32,605.71 1 ATM 8,990.00 1 OC 9,990.00 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 SENIOR CITIZEN 3,033.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,033.93 ============== 0 CBAL 0.00 1 POST VOID 8,990.00 2 VOID TRANS 14,980.00 0 VOID ITEM 0.00 3 RETURN 17,970.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9232 Ending Inv# 9241 Old Grand Total 56,036,558.53 New Grand Total 56,084,896.74 ======================================== GROSS 55,619.64 1 REFUND -3,247.50 ---------------------------------------- GROSS-REFUND 52,372.14 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 48,338.21 ---------------------------------------- 1 ATM 8,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 32,605.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,033.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 8,990.00 3 RETURN 17,970.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 32,323.66 12% VAT 3,878.84 0 NON-VAT SALES 12,135.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -2,247.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 17,625.71 BDO-MC 1 4,990.00 METROBANK-MC 1 8,990.00 UNIONBANK-VISA 1 1,000.00 ---------------------------------------- 32,605.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 CATEGORY TOTAL ASPHERIC LENS 13 40.64% 19642.86 FRAMES 8 86.73% 41922.85 ACCESSORIES 7 1.03% 500.00 COUPON 6 0.00% 0.00 PC FRAME 1 4.14% 2000.00 LENS REPLACEMEN 0 4.64% 2242.50 -2 0.00% 0.00 -3 -37.18% -17970.00 ---------------------------------------- TOTAL 48338.21 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 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 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***