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 06/30/2025 20:55:03 #0000029622 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2067 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 14,052.50 0 REFUND 0.00 GROSS-REFUND 14,052.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -712.50 ---------------------------------------- NET SALES 13,340.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,490.00 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 2,850.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -712.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19167 Ending Inv# 19168 Old Grand Total 138,201,701.52 New Grand Total 138,215,041.52 ======================================== GROSS 14,052.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 14,052.50 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -712.50 LOCAL TAX 0.00 ---------------------------------------- NET 13,340.00 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -712.50 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 9,366.07 12% VAT 1,123.93 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,850.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 4 37.48% 5000.00 COUPON 2 0.00% 0.00 FRAMES 2 62.52% 8340.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 13340.00 ---------------------------------------- *** END OF REPORT ***