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 04/30/2025 21:26:22 #0000014536 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1188 ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 89,232.50 0 REFUND 0.00 GROSS-REFUND 89,232.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,962.50 ---------------------------------------- NET SALES 84,270.00 ---------------------------------------- 4 CREDIT CARD 16,970.00 2 ATM 11,490.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 5 CASH SALES 42,820.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7832 Ending Inv# 7843 Old Grand Total 43,668,131.79 New Grand Total 43,752,401.79 ======================================== GROSS 89,232.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,232.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 84,270.00 ---------------------------------------- 2 ATM 11,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 4 CREDIT CARD 16,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 5 CASH SALES 42,820.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,962.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 68,232.14 12% VAT 8,187.86 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 43,820.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 6,990.00 BPI-MC 1 7,990.00 UNIONBANK-VISA 1 1,990.00 ---------------------------------------- 16,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 CATEGORY TOTAL ASPHERIC LENS 18 45.77% 38571.43 ACCESSORIES 12 1.19% 1000.00 COUPON 9 0.00% 0.00 FRAMES 9 50.67% 42698.57 PC FRAME 1 2.37% 2000.00 ---------------------------------------- TOTAL 84270.00 ---------------------------------------- *** END OF REPORT ***