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 07/31/2025 20:50:16 #0000011595 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#612 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 33,940.00 0 REFUND 0.00 GROSS-REFUND 33,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 33,192.50 ---------------------------------------- 2 CREDIT CARD 16,222.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 21,264.64 0 REFUND 0.00 GROSS-REFUND 21,264.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,158.93 ---------------------------------------- NET SALES 19,105.71 ---------------------------------------- 3 CREDIT CARD 12,115.71 1 ATM 5,990.00 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 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,158.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7339 Ending Inv# 7348 Old Grand Total 45,742,497.25 New Grand Total 45,794,795.46 ======================================== GROSS 55,204.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 55,204.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,906.43 LOCAL TAX 0.00 ---------------------------------------- NET 52,298.21 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 13,980.00 5 CREDIT CARD 28,338.21 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,906.43 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 42,555.80 12% VAT 5,106.70 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 57,694.26 BPI-VISA 3 16,470.00 RCBC-MC 4 52,930.00 ---------------------------------------- 127,094.26 CATEGORY TOTAL ASPHERIC LENS 20 19.12% 10000.00 OTHERS 10 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 7 63.73% 33328.21 LENS REPLACEMEN 3 15.24% 7970.00 ACCESSORIES 1 1.91% 1000.00 ---------------------------------------- TOTAL 52298.21 ---------------------------------------- *** END OF REPORT ***