LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: CHRISTINE JOY SANTOS #1300 06/30/2025 20:53:24 #0000009784 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#752 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 29,639.64 0 REFUND 0.00 GROSS-REFUND 29,639.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 29,105.71 ---------------------------------------- 1 CREDIT CARD 5,990.00 2 ATM 20,980.00 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 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 28,460.00 0 REFUND 0.00 GROSS-REFUND 28,460.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 28,460.00 ---------------------------------------- 1 CREDIT CARD 3,490.00 2 ATM 11,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6131 Ending Inv# 6138 Old Grand Total 42,108,052.23 New Grand Total 42,165,617.94 ======================================== GROSS 58,099.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,099.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 LOCAL TAX 0.00 ---------------------------------------- NET 57,565.71 ---------------------------------------- 4 ATM 32,960.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 2 CREDIT CARD 9,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 4,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 49,491.07 12% VAT 5,938.93 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 5,990.00 UNIONBANK-VISA 1 3,490.00 ---------------------------------------- 9,480.00 CATEGORY TOTAL ASPHERIC LENS 16 26.06% 15000.00 COUPON 8 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 6 56.61% 32585.71 LENS REPLACEMEN 2 10.39% 5980.00 PC FRAME 2 6.95% 4000.00 ---------------------------------------- TOTAL 57565.71 ---------------------------------------- *** END OF REPORT ***