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 05/31/2025 20:58:08 #0000008378 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#562 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 171,810.00 0 REFUND 0.00 GROSS-REFUND 171,810.00 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -9,495.00 ---------------------------------------- NET SALES 162,315.00 ---------------------------------------- 9 CREDIT CARD 51,415.00 6 ATM 31,440.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 58,480.00 CHARGE TIPS 0.00 2 CASH SALES 20,980.00 ============== ======================================== DISCOUNTS ======================================== 10 IDISC 9,495.00 ---------------------------------------- 10 TOTAL DISCOUNT -9,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5686 Ending Inv# 5705 Old Grand Total 36,491,348.32 New Grand Total 36,653,663.32 ======================================== GROSS 171,810.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 171,810.00 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -9,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 162,315.00 ---------------------------------------- 6 ATM 31,440.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 58,480.00 9 CREDIT CARD 51,415.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 20,980.00 ============== ======================================== DISCOUNTS ======================================== 10 IDISC 9,495.00 ---------------------------------------- 10 TOTAL DISCOUNT -9,495.00 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 144,924.11 12% VAT 17,390.89 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 122,820.00 BDO-VISA 12 49,395.00 BPI-MC 3 31,470.00 UNIONBANK-VISA 4 15,960.00 ---------------------------------------- 219,645.00 CATEGORY TOTAL ASPHERIC LENS 34 40.05% 65000.00 COUPON 18 0.00% 0.00 ACCESSORIES 18 0.31% 500.00 FRAMES 17 57.50% 93330.00 LENS REPLACEMEN 3 4.61% 7475.00 PC FRAME 1 1.23% 2000.00 -1 -3.69% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 162315.00 ---------------------------------------- *** END OF REPORT ***