LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Unit B9D 2nd Floor Garden Wing Newport Mall Barangay 183 Pasay City NCR Fourth District VATREG TIN:010-176-382-00008 SN:CTC10031701 MIN:21070918182161054 USER: JEFFERSON ABERO #1214 05/31/2025 22:54:40 #0000016781 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1387 ---------------------------------------- CASHIER: JOANA DIONISIO #1429 ---------------------------------------- GROSS 9,980.00 0 REFUND 0.00 GROSS-REFUND 9,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 8,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,990.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 2990.00 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 21,970.00 0 REFUND 0.00 GROSS-REFUND 21,970.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,995.00 ---------------------------------------- NET SALES 17,975.00 ---------------------------------------- 3 CREDIT CARD 17,975.00 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 ======================================== 3 IDISC 3,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,995.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9444 Ending Inv# 9449 Old Grand Total 53,773,143.02 New Grand Total 53,800,098.02 ======================================== GROSS 31,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,950.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 26,955.00 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 17,975.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,995.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 24,066.96 12% VAT 2,888.04 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,995.00 BPI-MC 1 3,990.00 UNIONBANK-MC 1 9,990.00 ---------------------------------------- 17,975.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 2990.00 CATEGORY TOTAL COUPON 4 0.00% 0.00 ACCESSORIES 4 3.71% 1000.00 ASPHERIC LENS 4 9.27% 2500.00 SUNGLASSES 2 25.90% 6980.00 FRAMES 2 55.57% 14980.00 LENS REPLACEMEN 1 5.55% 1495.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 26955.00 ---------------------------------------- *** END OF REPORT ***