LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: SHEREN AMIDA #1085 02/28/2025 22:00:03 #0000016704 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#961 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 22,318.21 0 REFUND 0.00 GROSS-REFUND 22,318.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 21,248.57 ---------------------------------------- 2 CREDIT CARD 10,980.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 57,833.57 0 REFUND 0.00 GROSS-REFUND 57,833.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,960.71 ---------------------------------------- NET SALES 52,872.86 ---------------------------------------- 3 CREDIT CARD 22,470.00 1 ATM 7,842.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,980.00 CHARGE TIPS 0.00 2 CASH SALES 3,580.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,960.71 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,960.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10833 Ending Inv# 10845 Old Grand Total 66,703,335.54 New Grand Total 66,777,456.97 ======================================== GROSS 80,151.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,151.78 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,030.35 LOCAL TAX 0.00 ---------------------------------------- NET 74,121.43 ---------------------------------------- 1 ATM 7,842.86 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,980.00 5 CREDIT CARD 33,450.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 3 CASH SALES 7,858.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,030.35 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,030.35 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 55,357.14 12% VAT 6,642.86 0 NON-VAT SALES 12,121.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,858.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,990.00 BPI-MC 1 2,990.00 METROBANK-VISA 3 22,470.00 ---------------------------------------- 33,450.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 22 38.55% 28571.44 ACCESSORIES 13 0.67% 500.00 COUPON 11 0.00% 0.00 LENS REPLACEMEN 6 16.52% 12241.42 FRAMES 5 35.40% 26238.57 EYEDROPS 2 0.80% 590.00 SUNGLASSES 2 8.07% 5980.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 74121.43 ---------------------------------------- *** END OF REPORT ***