LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE 222 LEVEL 2 ROBINSONS GALLERIA SOUTH 179 MANILA S. ROAD NUEVA SAN PEDRO LAGUNA VATREG TIN: 010-176-382-00019 SN:CTC10125301 MIN:22011714351687255 USER: EMY BANDE #1319 05/31/2025 21:45:28 #0000011503 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1188 ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 22,470.00 0 REFUND 0.00 GROSS-REFUND 22,470.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,495.00 ---------------------------------------- NET SALES 16,975.00 ---------------------------------------- 2 CREDIT CARD 11,485.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 5,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,495.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EMY BANDE #1319 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 6,990.00 ---------------------------------------- 1 CREDIT CARD 6,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5733 Ending Inv# 5736 Old Grand Total 30,707,380.78 New Grand Total 30,731,345.78 ======================================== GROSS 30,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 30,460.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 23,965.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 3 CREDIT CARD 18,475.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 6,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,495.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 21,397.32 12% VAT 2,567.68 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 12,980.00 BPI-MC 1 5,495.00 ---------------------------------------- 18,475.00 CATEGORY TOTAL ASPHERIC LENS 8 31.30% 7500.00 COUPON 3 0.00% 0.00 FRAMES 3 60.40% 14475.00 ACCESSORIES 3 0.00% 0.00 LENS REPLACEMEN 1 8.30% 1990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 23965.00 ---------------------------------------- *** END OF REPORT ***