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: JOEL BERT WALSIYEN #1439 03/31/2025 21:13:36 #0000017279 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#992 ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 19,846.07 0 REFUND 0.00 GROSS-REFUND 19,846.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,873.21 ---------------------------------------- NET SALES 16,972.86 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 8,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,492.86 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,873.21 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 62,215.00 0 REFUND 0.00 GROSS-REFUND 62,215.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,598.00 ---------------------------------------- NET SALES 60,617.00 ---------------------------------------- 3 CREDIT CARD 23,970.00 2 ATM 5,382.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 21,990.00 CHARGE TIPS 0.00 2 CASH SALES 9,275.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,598.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,598.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11187 Ending Inv# 11199 Old Grand Total 69,159,439.27 New Grand Total 69,237,029.13 ======================================== GROSS 82,061.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,061.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,471.21 LOCAL TAX 0.00 ---------------------------------------- NET 77,589.86 ---------------------------------------- 4 ATM 14,362.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 29,482.86 3 CREDIT CARD 23,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 9,775.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 3 IDISC 2,598.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,471.21 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 62,586.61 12% VAT 7,510.39 0 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,775.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 19,980.00 EASTWEST-MC 1 3,990.00 ---------------------------------------- 23,970.00 CATEGORY TOTAL ASPHERIC LENS 22 36.82% 28571.44 ACCESSORIES 13 1.93% 1500.00 COUPON 11 0.00% 0.00 FRAMES 9 53.93% 41841.42 LENS REPLACEMEN 2 3.85% 2990.00 EYEDROPS 1 0.38% 295.00 SUNGLASSES 1 3.08% 2392.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 77589.86 ---------------------------------------- *** END OF REPORT ***