LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: CHRISTIAN REMORQUE #1121 05/31/2025 21:45:14 #0000009294 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#639 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 58,732.50 1 REFUND -6,421.42 GROSS-REFUND 52,311.08 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,707.50 ---------------------------------------- NET SALES 47,603.58 ---------------------------------------- 5 CREDIT CARD 31,310.00 0 ATM 0.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 20,715.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 2,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,707.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,000.00 1 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2000.00 ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 7,980.00 1 REFUND -16,857.16 GROSS-REFUND -8,877.16 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -8,877.16 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 7,980.00 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 ======================================== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5524 Ending Inv# 5535 Old Grand Total 34,205,517.08 New Grand Total 34,244,243.50 ======================================== GROSS 66,712.50 2 REFUND -23,278.58 ---------------------------------------- GROSS-REFUND 43,433.92 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,707.50 LOCAL TAX 0.00 ---------------------------------------- NET 38,726.42 ---------------------------------------- 2 ATM 7,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 31,310.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 4 CASH SALES 20,715.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 2,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,707.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 33,301.64 12% VAT 3,996.20 -2 NON-VAT SALES 1,428.58 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER -563.58 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 6,490.00 BDO-VISA 1 2,490.00 EASTWEST-MC 1 7,850.00 UNIONBANK-VISA 2 14,480.00 ---------------------------------------- 31,310.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2000.00 CATEGORY TOTAL ASPHERIC LENS 22 -8.48% -3285.73 COUPON 11 0.00% 0.00 ACCESSORIES 10 0.00% 0.00 FRAMES 8 104.01% 40279.65 LENS REPLACEMEN 3 12.22% 4732.50 PC FRAME 1 5.16% 2000.00 -2 -12.91% -5000.00 ---------------------------------------- TOTAL 38726.42 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 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 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***