LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: GRACE ANN PALICTE #1009 06/30/2025 20:49:48 #0000010973 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#581 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 0.00 1 REFUND -6,990.00 GROSS-REFUND -6,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -6,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 ======================================== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 94,142.14 0 REFUND 0.00 GROSS-REFUND 94,142.14 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,246.43 ---------------------------------------- NET SALES 86,895.71 ---------------------------------------- 8 CREDIT CARD 62,920.00 1 ATM 8,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,985.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,746.43 4 IDISC 3,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,246.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,990.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6943 Ending Inv# 6953 Old Grand Total 43,051,729.10 New Grand Total 43,131,634.81 ======================================== GROSS 94,142.14 1 REFUND -6,990.00 ---------------------------------------- GROSS-REFUND 87,152.14 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,246.43 LOCAL TAX 0.00 ---------------------------------------- NET 79,905.71 ---------------------------------------- 1 ATM 8,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,985.71 8 CREDIT CARD 62,920.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,746.43 4 IDISC 3,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,246.43 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 57,964.29 12% VAT 6,955.71 0 NON-VAT SALES 14,985.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 59,880.00 BDO-VISA 12 127,380.00 EASTWEST-MC 8 41,920.00 ---------------------------------------- 229,180.00 CATEGORY TOTAL ASPHERIC LENS 20 57.21% 45714.29 ACCESSORIES 10 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 6 36.22% 28940.00 LENS REPLACEMEN 4 7.84% 6261.42 GIFTCARD 1 1.25% 1000.00 SUNGLASSES 1 3.74% 2990.00 -2 -6.26% -5000.00 ---------------------------------------- TOTAL 79905.71 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***