LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., Unit A-14 Upper Ground Flr Retail Blvd Okada Manila New Seaside Drive Tambo City Of Paranaque NCR, Fourth District VATREG TIN:010-176-382-00013 SN:CTC10034501 MIN:21090911334667803 USER: SOPHIA MAE CAWAGDAN #1509 04/30/2025 22:43:55 #0000011909 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1233 ---------------------------------------- CASHIER: SOPHIA MAE CAWAGDAN #1509 ---------------------------------------- GROSS 2,000.00 0 REFUND 0.00 GROSS-REFUND 2,000.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,000.00 ---------------------------------------- 1 CREDIT CARD 2,000.00 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 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 1 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6175 Ending Inv# 6175 Old Grand Total 31,895,150.92 New Grand Total 31,897,150.92 ======================================== GROSS 2,000.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 2,000.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 2,000.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,000.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 1.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 1,785.71 12% VAT 214.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 1 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 ---------------------------------------- BDO-MC 1 2,000.00 ---------------------------------------- 2,000.00 CATEGORY TOTAL COUPON 1 0.00% 0.00 PC FRAME 1 100.00% 2000.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 2000.00 ---------------------------------------- *** END OF REPORT ***