LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: CHRISTINE JOY PIOQUI #1325 02/28/2025 20:46:50 #0000013781 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1129 ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 10,490.00 0 REFUND 0.00 GROSS-REFUND 10,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,490.00 ---------------------------------------- 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 CHARGE TIPS 0.00 1 CASH SALES 10,490.00 ============== ======================================== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ERICKA LUZ LACADEN #1541 ---------------------------------------- GROSS 69,442.14 0 REFUND 0.00 GROSS-REFUND 69,442.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,496.42 ---------------------------------------- NET SALES 59,945.72 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 29,985.72 CHARGE TIPS 0.00 3 CASH SALES 16,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,496.42 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,496.42 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 10,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7408 Ending Inv# 7415 Old Grand Total 41,013,832.11 New Grand Total 41,084,267.83 ======================================== GROSS 79,932.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,932.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,496.42 LOCAL TAX 0.00 ---------------------------------------- NET 70,435.72 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 29,985.72 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,990.00 CHARGE TIPS 0.00 4 CASH SALES 27,470.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,496.42 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,496.42 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 36,116.07 12% VAT 4,333.93 0 NON-VAT SALES 29,985.72 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 28,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITYBANK-MC 1 5,990.00 ---------------------------------------- 5,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 CATEGORY TOTAL ASPHERIC LENS 14 51.72% 36428.58 ACCESSORIES 8 1.42% 1000.00 COUPON 7 0.00% 0.00 FRAMES 7 46.86% 33007.14 ---------------------------------------- TOTAL 70435.72 ---------------------------------------- *** END OF REPORT ***