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 06/30/2025 21:48:05 #0000019789 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1092 ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 96,503.93 0 REFUND 0.00 GROSS-REFUND 96,503.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,426.79 ---------------------------------------- NET SALES 92,077.14 ---------------------------------------- 8 CREDIT CARD 51,420.00 1 ATM 8,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 29,177.14 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13206 Ending Inv# 13220 Old Grand Total 77,446,626.75 New Grand Total 77,538,703.89 ======================================== GROSS 96,503.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,503.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 92,077.14 ---------------------------------------- 1 ATM 8,490.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 29,177.14 8 CREDIT CARD 51,420.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,426.79 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 77,116.07 12% VAT 9,253.93 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 2,990.00 RCBC-MC 4 24,460.00 UNIONBANK-VISA 1 2,990.00 INTERNATIONAL-VISA 2 20,980.00 ---------------------------------------- 51,420.00 CATEGORY TOTAL ASPHERIC LENS 26 31.03% 28571.43 COUPON 14 0.00% 0.00 ACCESSORIES 14 0.00% 0.00 FRAMES 10 60.17% 55400.00 LENS REPLACEMEN 4 12.06% 11105.71 SUNGLASSES 1 3.25% 2990.00 -1 -6.51% -5990.00 ---------------------------------------- TOTAL 92077.14 ---------------------------------------- *** END OF REPORT ***