LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A116-38A, A116-36A, A116-40A SM CITY SUCAT DR A SANTOS AVE SAN DIONISIO PARANAQUE CITY VATREG TIN: 010176382-005 SN: CTC9988201 MIN: 19111214194267631 USER: MERCY ESPEJO #1442 04/30/2025 20:55:53 #0000019799 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1807 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 36,442.14 0 REFUND 0.00 GROSS-REFUND 36,442.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,496.43 ---------------------------------------- NET SALES 33,945.71 ---------------------------------------- 3 CREDIT CARD 21,830.00 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 3 CASH SALES 12,115.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,496.43 ============== 0 CBAL 0.00 1 POST VOID 6,990.00 0 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# 11267 Ending Inv# 11273 Old Grand Total 63,167,517.56 New Grand Total 63,201,463.27 ======================================== GROSS 36,442.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,442.14 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,496.43 LOCAL TAX 0.00 ---------------------------------------- NET 33,945.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 21,830.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 12,115.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,496.43 ============== GUEST COUNT 6.00 0 CBAL 0.00 1 POST VOID 6,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 21,392.86 12% VAT 2,567.14 0 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,115.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 65,940.00 BPI-MC 3 23,550.00 UNIONBANK-VISA 4 11,960.00 ---------------------------------------- 101,450.00 CATEGORY TOTAL ASPHERIC LENS 10 25.25% 8571.43 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 3 50.84% 17258.57 LENS REPLACEMEN 2 15.10% 5125.71 SUNGLASSES 1 8.81% 2990.00 ---------------------------------------- TOTAL 33945.71 ---------------------------------------- *** END OF REPORT ***