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 06/30/2025 20:53:49 #0000009905 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#964 ---------------------------------------- CASHIER: JOIECA MAE PALAYAR #1283 ---------------------------------------- GROSS 44,460.00 0 REFUND 0.00 GROSS-REFUND 44,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 42,460.00 ---------------------------------------- 1 CREDIT CARD 14,990.00 1 ATM 6,490.00 1 OC 9,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5593 Ending Inv# 5597 Old Grand Total 38,221,387.38 New Grand Total 38,263,847.38 ======================================== GROSS 44,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,460.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 42,460.00 ---------------------------------------- 1 ATM 6,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 14,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 9,990.00 CHARGE TIPS 0.00 2 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 37,910.71 12% VAT 4,549.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 14,990.00 ---------------------------------------- 14,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 CATEGORY TOTAL ASPHERIC LENS 6 35.33% 15000.00 COUPON 5 0.00% 0.00 FRAMES 4 48.19% 20460.00 ACCESSORIES 4 0.00% 0.00 DOUBLE ASPHERIC 2 11.78% 5000.00 PC FRAME 1 4.71% 2000.00 ---------------------------------------- TOTAL 42460.00 ---------------------------------------- *** END OF REPORT ***