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 05/31/2025 21:53:58 #0000013877 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#916 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 77,543.93 0 REFUND 0.00 GROSS-REFUND 77,543.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,176.79 ---------------------------------------- NET SALES 67,367.14 ---------------------------------------- 3 CREDIT CARD 50,387.14 1 ATM 11,490.00 1 OC 5,490.00 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 ======================================== 1 SENIOR CITIZEN 7,676.79 1 AVEGA DISCOUNT 500.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,176.79 ============== 0 CBAL 0.00 1 POST VOID -500.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 10,990.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 64,258.21 3 REFUND -17,960.00 GROSS-REFUND 46,298.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,317.14 ---------------------------------------- NET SALES 42,981.07 ---------------------------------------- 6 CREDIT CARD 36,971.07 1 ATM 10,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 IDISC 2,247.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,317.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9263 Ending Inv# 9279 Old Grand Total 66,730,154.67 New Grand Total 66,840,502.88 ======================================== GROSS 141,802.14 3 REFUND -17,960.00 ---------------------------------------- GROSS-REFUND 123,842.14 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,493.93 LOCAL TAX 0.00 ---------------------------------------- NET 110,348.21 ---------------------------------------- 2 ATM 22,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 9 CREDIT CARD 87,358.21 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,676.79 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 5 IDISC 4,247.50 ---------------------------------------- 8 TOTAL DISCOUNT -13,493.93 ============== GUEST COUNT 16.00 0 CBAL 0.00 1 POST VOID -500.00 3 RETURN 15,990.00 VAT SALES BREAKDOWN ======================================== -17 VATABLE SALES 67,287.95 12% VAT 8,074.55 0 NON-VAT SALES 34,985.71 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER -15,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 36 229,371.42 BPI-VISA 3 14,970.00 METROBANK-VISA 4 123,628.56 UNIONBANK-MC 4 52,930.00 ---------------------------------------- 420,899.98 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 24 54.37% 60000.00 FRAMES 13 61.29% 67628.21 ACCESSORIES 13 0.45% 500.00 COUPON 11 0.00% 0.00 DELIVERY 1 0.18% 200.00 LENS REPLACEMEN 0 -1.80% -1990.00 SUNGLASSES 0 0.00% 0.00 -1 -5.43% -5990.00 -4 -9.06% -10000.00 ---------------------------------------- TOTAL 110348.21 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 ***