LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: MAYE JANE ORDINADO #1667 01/31/2025 20:49:06 #0000005602 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#460 ---------------------------------------- CASHIER: JOY TACBALAN #1090 ---------------------------------------- GROSS 26,470.00 0 REFUND 0.00 GROSS-REFUND 26,470.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 26,470.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,000.00 CHARGE TIPS 0.00 2 CASH SALES 14,480.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 990.00 ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 15,480.00 0 REFUND 0.00 GROSS-REFUND 15,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,745.00 ---------------------------------------- NET SALES 12,735.00 ---------------------------------------- 1 CREDIT CARD 9,990.00 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 1 CASH SALES 2,745.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,745.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,745.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3198 Ending Inv# 3202 Old Grand Total 21,235,450.02 New Grand Total 21,274,655.02 ======================================== GROSS 41,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,950.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,745.00 LOCAL TAX 0.00 ---------------------------------------- NET 39,205.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,000.00 1 CREDIT CARD 9,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 990.00 CHARGE TIPS 0.00 3 CASH SALES 17,225.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,745.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,745.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 35,004.46 12% VAT 4,200.54 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,225.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 3 29,970.00 ---------------------------------------- 29,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 990.00 CATEGORY TOTAL ASPHERIC LENS 8 38.26% 15000.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 54.11% 21215.00 LENS REPLACEMEN 1 7.63% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 39205.00 ---------------------------------------- *** END OF REPORT ***