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: MAE JOY ROBLES #1366 05/31/2025 21:51:54 #0000004025 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#329 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 10,990.00 0 REFUND 0.00 GROSS-REFUND 10,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MAE JOY ROBLES #1366 ---------------------------------------- GROSS 61,141.07 0 REFUND 0.00 GROSS-REFUND 61,141.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,245.71 ---------------------------------------- NET SALES 56,895.36 ---------------------------------------- 1 CREDIT CARD 5,490.00 3 ATM 16,962.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 CHARGE TIPS 0.00 4 CASH SALES 17,962.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 3 IDISC 2,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,245.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,982.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2488 Ending Inv# 2498 Old Grand Total 14,924,157.78 New Grand Total 14,992,043.14 ======================================== GROSS 72,131.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 72,131.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,245.71 LOCAL TAX 0.00 ---------------------------------------- NET 67,885.36 ---------------------------------------- 3 ATM 16,962.50 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 27,470.00 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 17,962.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 3 IDISC 2,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,245.71 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 56,154.02 12% VAT 6,738.48 0 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,962.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 32,940.00 ---------------------------------------- 32,940.00 CATEGORY TOTAL ASPHERIC LENS 24 14.73% 10000.00 ACCESSORIES 12 0.00% 0.00 FRAMES 11 82.34% 55895.36 COUPON 10 0.00% 0.00 LENS REPLACEMEN 1 2.93% 1990.00 ---------------------------------------- TOTAL 67885.36 ---------------------------------------- *** END OF REPORT ***