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 06/30/2025 21:13:25 #0000012222 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1192 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 15,792.50 0 REFUND 0.00 GROSS-REFUND 15,792.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 ---------------------------------------- NET SALES 13,830.00 ---------------------------------------- 1 CREDIT CARD 7,850.00 1 ATM 5,980.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== 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 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6789 Ending Inv# 6790 Old Grand Total 37,621,474.44 New Grand Total 37,635,304.44 ======================================== GROSS 15,792.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 15,792.50 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 13,830.00 ---------------------------------------- 1 ATM 5,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 7,850.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 5,339.29 12% VAT 640.71 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 2 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 ---------------------------------------- BPI-VISA 1 7,850.00 ---------------------------------------- 7,850.00 CATEGORY TOTAL ACCESSORIES 3 0.00% 0.00 COUPON 2 0.00% 0.00 SUNGLASSES 2 43.24% 5980.00 ASPHERIC LENS 2 25.82% 3571.43 FRAMES 1 30.94% 4278.57 ---------------------------------------- TOTAL 13830.00 ---------------------------------------- *** END OF REPORT ***