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 06/30/2025 21:50:26 #0000004410 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#359 ---------------------------------------- CASHIER: MAE JOY ROBLES #1366 ---------------------------------------- GROSS 19,960.00 0 REFUND 0.00 GROSS-REFUND 19,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,247.50 ---------------------------------------- NET SALES 18,712.50 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 13,722.50 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 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,247.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,247.50 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2747 Ending Inv# 2749 Old Grand Total 16,348,162.76 New Grand Total 16,366,875.26 ======================================== GROSS 19,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,960.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 18,712.50 ---------------------------------------- 2 ATM 13,722.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,247.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,247.50 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,707.59 12% VAT 2,004.91 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 88.02% 16470.00 LENS REPLACEMEN 1 11.98% 2242.50 ---------------------------------------- TOTAL 18712.50 ---------------------------------------- *** END OF REPORT ***