LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: JENALYN MUSNI #1662 06/30/2025 20:53:10 #0000012352 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#874 ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 25,103.93 0 REFUND 0.00 GROSS-REFUND 25,103.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,421.79 ---------------------------------------- NET SALES 19,682.14 ---------------------------------------- 2 CREDIT CARD 8,985.00 2 ATM 10,697.14 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 PWD 1,426.79 2 IDISC 3,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,421.79 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENALYN MUSNI #1662 ---------------------------------------- GROSS 25,256.79 0 REFUND 0.00 GROSS-REFUND 25,256.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,855.36 ---------------------------------------- NET SALES 22,401.43 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 10,980.00 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 11,421.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,855.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7046 Ending Inv# 7052 Old Grand Total 45,236,034.66 New Grand Total 45,278,118.23 ======================================== GROSS 50,360.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,360.72 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,277.15 LOCAL TAX 0.00 ---------------------------------------- NET 42,083.57 ---------------------------------------- 4 ATM 21,677.14 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 8,985.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 11,421.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 1,426.79 2 IDISC 3,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -8,277.15 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 22,281.25 12% VAT 2,673.75 0 NON-VAT SALES 17,128.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,421.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 5,990.00 RCBC-MC 1 2,995.00 ---------------------------------------- 8,985.00 CATEGORY TOTAL ASPHERIC LENS 8 28.85% 12142.85 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 4 43.37% 18253.58 LENS REPLACEMEN 3 19.28% 8115.71 DOUBLE ASPHERIC 2 8.49% 3571.43 -1 0.00% 0.00 ---------------------------------------- TOTAL 42083.57 ---------------------------------------- *** END OF REPORT ***