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 05/31/2025 22:44:21 #0000012200 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1264 ---------------------------------------- CASHIER: SOPHIA MAE CAWAGDAN #1509 ---------------------------------------- GROSS 6,785.00 0 REFUND 0.00 GROSS-REFUND 6,785.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,785.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 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 2 CASH SALES 795.00 ============== ======================================== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RENALIE LUMEN #1566 ---------------------------------------- GROSS 11,990.00 0 REFUND 0.00 GROSS-REFUND 11,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -706.00 ---------------------------------------- NET SALES 11,284.00 ---------------------------------------- 1 CREDIT CARD 11,284.00 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 ======================================== 1 OM-POINTS 706.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -706.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6302 Ending Inv# 6305 Old Grand Total 32,557,744.18 New Grand Total 32,575,813.18 ======================================== GROSS 18,775.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 18,775.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -706.00 LOCAL TAX 0.00 ---------------------------------------- NET 18,069.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 17,274.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 795.00 ============== ======================================== DISCOUNTS ======================================== 1 OM-POINTS 706.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -706.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 16,133.03 12% VAT 1,935.96 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,795.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 17,274.00 ---------------------------------------- 17,274.00 CATEGORY TOTAL ASPHERIC LENS 4 26.04% 4705.58 ACCESSORIES 3 2.77% 500.00 COUPON 2 0.00% 0.00 FRAMES 2 69.56% 12568.41 EYEDROPS 1 1.63% 295.00 ---------------------------------------- TOTAL 18068.99 ---------------------------------------- *** END OF REPORT ***