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: ANTOINETTE BARABAS #1361 06/30/2025 20:52:27 #0000022018 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1624 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 56,752.86 0 REFUND 0.00 GROSS-REFUND 56,752.86 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,603.57 ---------------------------------------- NET SALES 53,149.29 ---------------------------------------- 4 CREDIT CARD 30,460.00 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 CHARGE TIPS 0.00 3 CASH SALES 6,709.29 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,603.57 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11775 Ending Inv# 11783 Old Grand Total 68,442,523.16 New Grand Total 68,495,672.45 ======================================== GROSS 56,752.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,752.86 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,603.57 LOCAL TAX 0.00 ---------------------------------------- NET 53,149.29 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 4 CREDIT CARD 30,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 6,709.29 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,603.57 0 TOTAL FREE 0.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 41,727.68 12% VAT 5,007.32 0 NON-VAT SALES 6,414.29 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,709.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,990.00 SECURITY BANK-MC 2 9,980.00 PNB MC 1 15,490.00 ---------------------------------------- 30,460.00 CATEGORY TOTAL ASPHERIC LENS 16 28.22% 15000.00 COUPON 8 0.00% 0.00 FRAMES 8 71.22% 37854.29 ACCESSORIES 8 0.00% 0.00 EYEDROPS 1 0.56% 295.00 ---------------------------------------- TOTAL 53149.29 ---------------------------------------- *** END OF REPORT ***