LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 148A-149 SM CITY TUGUEGARAO BAGAY ROAD CARITAN NORTE TUGUEGARAO CITY CAPITAL CAGAYAN VAT REG: 010-176-382-00028 SN:CTC10196701 MIN:22110210442539612 USER: JAYSON COCSON #1423 06/30/2025 21:00:05 #0000009850 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#821 ---------------------------------------- CASHIER: JAY ANNE FONTIVEROS #1449 ---------------------------------------- GROSS 12,980.00 0 REFUND 0.00 GROSS-REFUND 12,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 12,980.00 ---------------------------------------- 1 CREDIT CARD 9,990.00 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 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 18,980.00 0 REFUND 0.00 GROSS-REFUND 18,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 18,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 12,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== 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 1 RETURN 11,990.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 ---------------------------------------- CASHIER: MARY JANE PARRA #1699 ---------------------------------------- GROSS 26,470.00 0 REFUND 0.00 GROSS-REFUND 26,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 25,470.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 20,480.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4861 Ending Inv# 4870 Old Grand Total 35,323,489.69 New Grand Total 35,380,919.69 ======================================== GROSS 58,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,430.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 57,430.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 20,480.00 2 CREDIT CARD 12,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 12,990.00 CHARGE TIPS 0.00 3 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 11,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 51,276.79 12% VAT 6,153.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 1 2,990.00 INTERNATIONAL-VISA 1 9,990.00 ---------------------------------------- 12,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 CATEGORY TOTAL ASPHERIC LENS 14 43.53% 25000.00 COUPON 8 0.00% 0.00 FRAMES 7 68.66% 39430.00 ACCESSORIES 7 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 5.21% 2990.00 PC FRAME 1 3.48% 2000.00 -1 -20.88% -11990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 57430.00 ---------------------------------------- *** END OF REPORT ***