LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Ground Level 1 L107 The Century City Mall Kalayaan Avenue Poblacion City Of Makati NCR, Fourth District VATREG TIN:010-176-382-000-12 SN:CTC10088701 MIN:21063015423060065 USER: CLAUDINE FERRE #1284 04/30/2025 20:52:35 #0000012377 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1368 ---------------------------------------- CASHIER: CLAUDINE FERRE #1284 ---------------------------------------- GROSS 74,880.00 0 REFUND 0.00 GROSS-REFUND 74,880.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,997.50 ---------------------------------------- NET SALES 68,882.50 ---------------------------------------- 4 CREDIT CARD 28,952.50 2 ATM 12,980.00 10 OC 10,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 16,970.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 5,997.50 ---------------------------------------- 6 TOTAL DISCOUNT -5,997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 10,980.00 2 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 10.00 10000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6599 Ending Inv# 6608 Old Grand Total 40,809,719.97 New Grand Total 40,878,602.47 ======================================== GROSS 74,880.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,880.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,997.50 LOCAL TAX 0.00 ---------------------------------------- NET 68,882.50 ---------------------------------------- 2 ATM 12,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 28,952.50 0 CHARGE ACCOUNT 0.00 10 OC/GIFT CHECK 10,000.00 CHARGE TIPS 0.00 3 CASH SALES 16,970.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 5,997.50 ---------------------------------------- 6 TOTAL DISCOUNT -5,997.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 61,502.23 12% VAT 7,380.27 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 173,715.00 ---------------------------------------- 173,715.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 10.00 10000.00 CATEGORY TOTAL ASPHERIC LENS 16 21.78% 15000.00 ACCESSORIES 12 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 8 60.86% 41922.50 LENS REPLACEMEN 2 8.68% 5980.00 SUNGLASSES 2 8.68% 5980.00 ---------------------------------------- TOTAL 68882.50 ---------------------------------------- *** END OF REPORT ***