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 04/30/2025 21:00:55 #0000017855 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1020 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 23,641.07 0 REFUND 0.00 GROSS-REFUND 23,641.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,873.21 ---------------------------------------- NET SALES 20,767.86 ---------------------------------------- 1 CREDIT CARD 7,492.86 3 ATM 13,275.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 42,476.79 0 REFUND 0.00 GROSS-REFUND 42,476.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,605.36 ---------------------------------------- NET SALES 39,871.43 ---------------------------------------- 4 CREDIT CARD 29,391.43 1 ATM 5,990.00 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 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,605.36 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11564 Ending Inv# 11573 Old Grand Total 71,616,599.09 New Grand Total 71,677,238.38 ======================================== GROSS 66,117.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,117.86 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,478.57 LOCAL TAX 0.00 ---------------------------------------- NET 60,639.29 ---------------------------------------- 4 ATM 19,265.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 36,884.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 1,873.21 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,478.57 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 41,718.75 12% VAT 5,006.25 0 NON-VAT SALES 13,914.29 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 13,914.29 RCBC-MC 1 5,990.00 METROBANK-VISA 1 10,990.00 CITI BANK-MC 1 5,990.00 ---------------------------------------- 36,884.29 CATEGORY TOTAL ASPHERIC LENS 18 28.27% 17142.87 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 8 66.31% 40211.42 EYEDROPS 1 0.49% 295.00 LENS REPLACEMEN 1 4.93% 2990.00 ---------------------------------------- TOTAL 60639.29 ---------------------------------------- *** END OF REPORT ***