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: JE-ANN VISTA #1004 06/30/2025 20:59:17 #0000009715 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#669 ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 7,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 7,990.00 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 40,262.50 0 REFUND 0.00 GROSS-REFUND 40,262.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,707.50 ---------------------------------------- NET SALES 33,555.00 ---------------------------------------- 2 CREDIT CARD 10,595.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 3 CASH SALES 17,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 4,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,707.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5802 Ending Inv# 5808 Old Grand Total 36,081,704.13 New Grand Total 36,123,249.13 ======================================== GROSS 48,252.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,252.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,707.50 LOCAL TAX 0.00 ---------------------------------------- NET 41,545.00 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 2 CREDIT CARD 10,595.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 4,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,707.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 30,084.82 12% VAT 3,610.18 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,850.00 BDO-VISA 1 2,745.00 ---------------------------------------- 10,595.00 CATEGORY TOTAL ASPHERIC LENS 14 20.63% 8571.43 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 72.17% 29983.57 LENS REPLACEMEN 1 7.20% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 41545.00 ---------------------------------------- *** END OF REPORT ***