LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: LOVELY JOY UY #1067 05/31/2025 20:51:50 #0000021636 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1594 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 150,440.00 0 REFUND 0.00 GROSS-REFUND 150,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 149,440.00 ---------------------------------------- 3 CREDIT CARD 81,980.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 45,490.00 CHARGE TIPS 0.00 2 CASH SALES 15,980.00 ============== ======================================== 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 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11557 Ending Inv# 11563 Old Grand Total 66,880,065.32 New Grand Total 67,029,505.32 ======================================== GROSS 150,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 150,440.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 149,440.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 45,490.00 3 CREDIT CARD 81,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 0 TOTAL FREE 0.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 133,428.57 12% VAT 16,011.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 9,990.00 BPI-VISA 1 60,000.00 SECURITY BANK-MC 1 11,990.00 ---------------------------------------- 81,980.00 CATEGORY TOTAL ASPHERIC LENS 14 76.95% 115000.00 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 21.05% 31450.00 LENS REPLACEMEN 2 0.00% 0.00 SUNGLASSES 1 2.00% 2990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 149440.00 ---------------------------------------- *** END OF REPORT ***