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 02/28/2025 20:54:06 #0000005944 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#488 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 34,820.36 0 REFUND 0.00 GROSS-REFUND 34,820.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,766.07 ---------------------------------------- NET SALES 31,054.29 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 31,054.29 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,766.07 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 53,573.93 0 REFUND 0.00 GROSS-REFUND 53,573.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,426.79 ---------------------------------------- NET SALES 50,147.14 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 8,197.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 22,470.00 CHARGE TIPS 0.00 2 CASH SALES 19,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,426.79 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3385 Ending Inv# 3393 Old Grand Total 22,599,028.97 New Grand Total 22,680,230.40 ======================================== GROSS 88,394.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 88,394.29 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,192.86 LOCAL TAX 0.00 ---------------------------------------- NET 81,201.43 ---------------------------------------- 4 ATM 39,251.43 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 22,470.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 19,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,192.86 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,192.86 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 57,526.79 12% VAT 6,903.21 0 NON-VAT SALES 16,771.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,480.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 18 50.14% 40714.29 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.62% 500.00 FRAMES 7 39.42% 32007.14 LENS REPLACEMEN 2 7.36% 5980.00 PC FRAME 1 2.46% 2000.00 ---------------------------------------- TOTAL 81201.43 ---------------------------------------- *** END OF REPORT ***