LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: JANE DELA CRUZ #1039 05/31/2025 22:02:06 #0000029220 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2037 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 159,456.07 0 REFUND 0.00 GROSS-REFUND 159,456.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -17,048.21 ---------------------------------------- NET SALES 142,407.86 ---------------------------------------- 5 CREDIT CARD 26,672.86 5 ATM 36,755.00 2 OC 60,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 3 CASH SALES 13,490.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 17,048.21 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -17,048.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 60000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18880 Ending Inv# 18894 Old Grand Total 135,748,400.10 New Grand Total 135,890,807.96 ======================================== GROSS 159,456.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 159,456.07 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -17,048.21 LOCAL TAX 0.00 ---------------------------------------- NET 142,407.86 ---------------------------------------- 5 ATM 36,755.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 5 CREDIT CARD 26,672.86 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 60,000.00 CHARGE TIPS 0.00 3 CASH SALES 13,490.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 17,048.21 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -17,048.21 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 66,263.39 12% VAT 7,951.61 0 NON-VAT SALES 68,192.86 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 5,342.86 BPI-MC 1 2,850.00 BPI-VISA 1 11,990.00 SECURITY BANK-MC 1 6,490.00 ---------------------------------------- 26,672.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 60000.00 CATEGORY TOTAL ASPHERIC LENS 24 64.70% 92142.86 COUPON 12 0.00% 0.00 ACCESSORIES 12 0.35% 500.00 FRAMES 11 40.36% 57470.00 CONTANCT LENS S 1 0.21% 295.00 LENS REPLACEMEN 1 0.00% 0.00 PC FRAME 1 1.40% 2000.00 -2 -7.02% -10000.00 ---------------------------------------- TOTAL 142407.86 ---------------------------------------- *** END OF REPORT ***