LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. 2342 & 2343 AYALA MALLS MANILA BAY DIOSDADO MACAPAGAL BLVD BRGY TAMBO PARANAQUE CITY VATREG TIN: 010-176-382-004 SN: CTC9957601 MIN: 19092015563356737 USER: MARLIE M. PALA #1671 06/30/2025 20:47:44 #0000025685 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1944 ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 10,490.00 0 REFUND 0.00 GROSS-REFUND 10,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 9,990.00 ---------------------------------------- 1 CREDIT CARD 9,990.00 0 ATM 0.00 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 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 70,645.36 0 REFUND 0.00 GROSS-REFUND 70,645.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,888.57 ---------------------------------------- NET SALES 63,756.79 ---------------------------------------- 3 CREDIT CARD 35,286.79 1 ATM 11,990.00 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 2 CASH SALES 16,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 2 IDISC 2,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -6,888.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15944 Ending Inv# 15950 Old Grand Total 93,401,261.64 New Grand Total 93,475,008.43 ======================================== GROSS 81,135.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,135.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,388.57 LOCAL TAX 0.00 ---------------------------------------- NET 73,746.79 ---------------------------------------- 1 ATM 11,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 45,276.79 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 16,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,388.57 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 49,270.09 12% VAT 5,912.41 0 NON-VAT SALES 18,564.29 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 211,720.74 UNIONBANK-MC 4 39,960.00 ---------------------------------------- 251,680.74 CATEGORY TOTAL ASPHERIC LENS 16 39.71% 29285.72 FRAMES 8 60.29% 44461.07 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 ---------------------------------------- TOTAL 73746.79 ---------------------------------------- *** END OF REPORT ***