LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: EVA CAGANG #1073 03/31/2025 20:58:00 #0000007545 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#503 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 33,123.93 0 REFUND 0.00 GROSS-REFUND 33,123.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 ---------------------------------------- NET SALES 30,697.14 ---------------------------------------- 1 CREDIT CARD 24,990.00 1 ATM 5,707.14 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 SENIOR CITIZEN 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== 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 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5116 Ending Inv# 5117 Old Grand Total 32,825,576.60 New Grand Total 32,856,273.74 ======================================== GROSS 33,123.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 33,123.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 30,697.14 ---------------------------------------- 1 ATM 5,707.14 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 24,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 22,312.50 12% VAT 2,677.50 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 149,940.00 ---------------------------------------- 149,940.00 CATEGORY TOTAL ASPHERIC LENS 4 76.79% 23571.43 COUPON 2 0.00% 0.00 ACCESSORIES 2 0.00% 0.00 LENS REPLACEMEN 1 6.96% 2135.71 FRAMES 1 16.26% 4990.00 ---------------------------------------- TOTAL 30697.14 ---------------------------------------- *** END OF REPORT ***