LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: ANGELICA TOMATE #1105 05/31/2025 21:56:22 #0000016219 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1467 ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 23,960.00 0 REFUND 0.00 GROSS-REFUND 23,960.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 23,960.00 ---------------------------------------- 1 CREDIT CARD 3,990.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 14,328.21 0 REFUND 0.00 GROSS-REFUND 14,328.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 13,258.57 ---------------------------------------- 1 CREDIT CARD 5,990.00 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 2 CASH SALES 7,268.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8326 Ending Inv# 8332 Old Grand Total 47,700,508.81 New Grand Total 47,737,727.38 ======================================== GROSS 38,288.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 38,288.21 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 37,218.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 2 CREDIT CARD 9,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,268.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 29,410.71 12% VAT 3,529.29 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,268.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 3,990.00 BPI-MC 1 5,990.00 ---------------------------------------- 9,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 10 26.87% 10000.00 COUPON 7 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 54.38% 20238.57 SUNGLASSES 2 18.75% 6980.00 ---------------------------------------- TOTAL 37218.57 ---------------------------------------- *** END OF REPORT ***