LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LEVEL 2 TENANT 2020A, TENANT 2020B OPUS MALL, ROBINSONS BRIDGETOWNE, EULOGIO RODRIGUEZ JR. AVENUE UGONG NORTE QUEZON CITY NCR, SECOND DISTRICT VAT REG TIN: 010-176-382-00036 SN:CTC10325001 MIN:24042215071832340 USER: RYAN LORENZO CASTILL #1078 03/31/2025 21:47:04 #0000003221 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#270 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 85,420.00 0 REFUND 0.00 GROSS-REFUND 85,420.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 82,425.00 ---------------------------------------- 4 CREDIT CARD 57,955.00 1 ATM 7,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,995.00 ============== 0 CBAL 0.00 1 POST VOID 42,980.00 1 VOID TRANS 17,460.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 1972 Ending Inv# 1980 Old Grand Total 11,542,717.50 New Grand Total 11,625,142.50 ======================================== GROSS 85,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 85,420.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 82,425.00 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 4 CREDIT CARD 57,955.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,995.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 1 POST VOID 42,980.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 73,593.75 12% VAT 8,831.25 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 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 ---------------------------------------- NONE 24 347,730.00 ---------------------------------------- 347,730.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 18 42.46% 35000.00 ACCESSORIES 11 2.43% 2000.00 FRAMES 8 55.11% 45425.00 COUPON 6 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 82425.00 ---------------------------------------- *** END OF REPORT ***