LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMBF 109-110 SM CITY BF PARANAQUE DR A SANTOS AVENUE COR PRESIDENT 'S AVENUE B. F. HOMES CITY PARANAQUE NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00020 SN:CTC10157901 MIN:22030415233994113 USER: MARIE LURIE SOSA #1278 05/31/2025 21:04:40 #0000011905 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1162 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 85,061.78 0 REFUND 0.00 GROSS-REFUND 85,061.78 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -9,897.85 ---------------------------------------- NET SALES 75,163.93 ---------------------------------------- 6 CREDIT CARD 51,680.72 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,347.50 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,530.35 5 IDISC 4,367.50 ---------------------------------------- 8 TOTAL DISCOUNT -9,897.85 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6593 Ending Inv# 6601 Old Grand Total 36,392,764.80 New Grand Total 36,467,928.73 ======================================== GROSS 85,061.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 85,061.78 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -9,897.85 LOCAL TAX 0.00 ---------------------------------------- NET 75,163.93 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,347.50 6 CREDIT CARD 51,680.72 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,530.35 5 IDISC 4,367.50 ---------------------------------------- 8 TOTAL DISCOUNT -9,897.85 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 47,359.38 12% VAT 5,683.12 0 NON-VAT SALES 22,121.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,990.00 EASTWEST-MC 1 4,992.86 METROBANK-MC 2 18,982.86 SECURITYBANK-MC 1 13,982.50 UNIONBANK-VISA 1 8,732.50 ---------------------------------------- 51,680.72 CATEGORY TOTAL ASPHERIC LENS 24 27.56% 20714.29 ACCESSORIES 12 0.00% 0.00 FRAMES 10 63.48% 47717.14 COUPON 9 0.00% 0.00 LENS REPLACEMEN 2 6.30% 4732.50 PC FRAME 1 2.66% 2000.00 ---------------------------------------- TOTAL 75163.93 ---------------------------------------- *** END OF REPORT ***