LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: KAREN GAMBOA #1335 04/30/2025 21:51:58 #0000013348 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#885 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 40,146.43 0 REFUND 0.00 GROSS-REFUND 40,146.43 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,639.29 ---------------------------------------- NET SALES 36,507.14 ---------------------------------------- 3 CREDIT CARD 11,830.00 2 ATM 13,480.00 2 OC 11,197.14 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 ======================================== 2 PWD 2,139.29 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,639.29 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5707.14 GIFTAWAY 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8924 Ending Inv# 8930 Old Grand Total 63,835,685.39 New Grand Total 63,872,192.53 ======================================== GROSS 40,146.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,146.43 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,639.29 LOCAL TAX 0.00 ---------------------------------------- NET 36,507.14 ---------------------------------------- 2 ATM 13,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 11,830.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,197.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,139.29 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,639.29 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,955.36 12% VAT 2,994.64 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 53,880.00 UNIONBANK-VISA 4 11,400.00 ---------------------------------------- 65,280.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5707.14 GIFTAWAY 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 14 23.48% 8571.43 COUPON 7 0.00% 0.00 FRAMES 7 76.52% 27935.71 ACCESSORIES 7 0.00% 0.00 ---------------------------------------- TOTAL 36507.14 ---------------------------------------- *** END OF REPORT ***