LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: JOIECA MAE PALAYAR #1283 05/31/2025 21:52:03 #0000009545 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#934 ---------------------------------------- CASHIER: JOIECA MAE PALAYAR #1283 ---------------------------------------- GROSS 72,685.00 0 REFUND 0.00 GROSS-REFUND 72,685.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 71,685.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 2 ATM 8,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 21,265.00 CHARGE TIPS 0.00 6 CASH SALES 35,450.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5348 Ending Inv# 5359 Old Grand Total 36,614,667.40 New Grand Total 36,686,352.40 ======================================== GROSS 72,685.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 72,685.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 71,685.00 ---------------------------------------- 2 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 21,265.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 35,450.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 64,004.46 12% VAT 7,680.54 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 36,450.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- OTHER CARD-DEBIT 1 5,990.00 ---------------------------------------- 5,990.00 CATEGORY TOTAL ASPHERIC LENS 22 27.90% 20000.00 COUPON 10 0.00% 0.00 FRAMES 10 67.52% 48400.00 ACCESSORIES 10 0.00% 0.00 DOUBLE ASPHERIC 2 13.95% 10000.00 LENS REPLACEMEN 2 4.17% 2990.00 EYEDROPS 1 0.41% 295.00 -2 -13.95% -10000.00 ---------------------------------------- TOTAL 71685.00 ---------------------------------------- *** END OF REPORT ***