LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: LOUCHELE BERNANTE #1282 05/31/2025 21:47:18 #0000019210 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1062 ---------------------------------------- CASHIER: NELYN RUBIA #1512 ---------------------------------------- GROSS 93,756.07 0 REFUND 0.00 GROSS-REFUND 93,756.07 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,373.21 ---------------------------------------- NET SALES 87,382.86 ---------------------------------------- 7 CREDIT CARD 45,432.86 1 ATM 2,990.00 1 OC 12,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 5 IDISC 4,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,373.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 25,265.00 0 REFUND 0.00 GROSS-REFUND 25,265.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 24,265.00 ---------------------------------------- 1 CREDIT CARD 10,490.00 1 ATM 10,490.00 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 295.00 ============== ======================================== 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 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12790 Ending Inv# 12806 Old Grand Total 74,624,306.44 New Grand Total 74,735,954.30 ======================================== GROSS 119,021.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 119,021.07 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,373.21 LOCAL TAX 0.00 ---------------------------------------- NET 111,647.86 ---------------------------------------- 2 ATM 13,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,980.00 8 CREDIT CARD 55,922.86 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 15,980.00 CHARGE TIPS 0.00 2 CASH SALES 11,285.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 6 IDISC 5,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,373.21 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 92,995.54 12% VAT 11,159.46 0 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,285.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 17,972.86 EASTWEST-MC 1 7,990.00 RCBC-VISA 1 10,490.00 METROBANK-MC 2 7,480.00 UNIONBANK-VISA 1 11,990.00 ---------------------------------------- 55,922.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 15980.00 CATEGORY TOTAL ASPHERIC LENS 30 39.03% 43571.44 ACCESSORIES 16 0.90% 1000.00 COUPON 14 0.00% 0.00 FRAMES 11 50.00% 55821.42 LENS REPLACEMEN 5 9.82% 10960.00 EYEDROPS 1 0.26% 295.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 111647.86 ---------------------------------------- *** END OF REPORT ***