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: MARISSA SISON #1202 06/30/2025 21:52:41 #0000014386 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#946 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 62,057.14 0 REFUND 0.00 GROSS-REFUND 62,057.14 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,616.43 ---------------------------------------- NET SALES 55,440.71 ---------------------------------------- 2 CREDIT CARD 10,980.00 2 ATM 15,480.71 2 OC 17,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,121.43 1 AVEGA DISCOUNT 500.00 1 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,616.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9615 Ending Inv# 9620 Old Grand Total 69,708,921.43 New Grand Total 69,764,362.14 ======================================== GROSS 62,057.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,057.14 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,616.43 LOCAL TAX 0.00 ---------------------------------------- NET 55,440.71 ---------------------------------------- 2 ATM 15,480.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 2 CREDIT CARD 10,980.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 17,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,121.43 1 AVEGA DISCOUNT 500.00 1 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,616.43 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 38,352.68 12% VAT 4,602.32 0 NON-VAT SALES 12,485.71 0 ZERO-RATED SALES 0.00 6 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 6 17,940.00 BPI-MC 3 23,970.00 ---------------------------------------- 41,910.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 14 42.09% 23333.10 FRAMES 6 52.52% 29117.61 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 LENS REPLACEMEN 1 5.39% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 55440.71 ---------------------------------------- *** END OF REPORT ***