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 06/30/2025 21:08:07 #0000008795 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#592 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 80,730.36 0 REFUND 0.00 GROSS-REFUND 80,730.36 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,261.07 ---------------------------------------- NET SALES 74,469.29 ---------------------------------------- 3 CREDIT CARD 18,470.00 1 ATM 10,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 38,519.29 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 4 IDISC 3,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,261.07 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5991 Ending Inv# 5999 Old Grand Total 38,894,248.95 New Grand Total 38,968,718.24 ======================================== GROSS 80,730.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,730.36 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,261.07 LOCAL TAX 0.00 ---------------------------------------- NET 74,469.29 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 38,519.29 3 CREDIT CARD 18,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 4 IDISC 3,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,261.07 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 56,611.61 12% VAT 6,793.39 0 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 4 27,960.00 SECURITYBANK-VISA 4 19,960.00 UNIONBANK-VISA 4 25,960.00 ---------------------------------------- 73,880.00 CATEGORY TOTAL ASPHERIC LENS 22 36.45% 27142.86 ACCESSORIES 11 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 57.87% 43093.93 LENS REPLACEMEN 2 5.68% 4232.50 ---------------------------------------- TOTAL 74469.29 ---------------------------------------- *** END OF REPORT ***