LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM CITY DAVAO ECOLAND BUCANA TALOMO DISTRICT DAVAO CITY DAVAO DEL SUR VATREG TIN:010-176-382-00018 SN:CTC10125401 MIN:21122115455284255 USER: LEILANI CHING #1002 06/30/2025 20:56:17 #0000018077 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1028 ---------------------------------------- CASHIER: LEILANI CHING #1002 ---------------------------------------- GROSS 21,765.00 0 REFUND 0.00 GROSS-REFUND 21,765.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 21,765.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 1 ATM 2,000.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,285.00 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11678 Ending Inv# 11681 Old Grand Total 65,269,392.53 New Grand Total 65,291,157.53 ======================================== GROSS 21,765.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 21,765.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 21,765.00 ---------------------------------------- 1 ATM 2,000.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 8,285.00 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 19,433.04 12% VAT 2,331.96 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 ---------------------------------------- 5,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 6 22.97% 5000.00 COUPON 4 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 FRAMES 2 52.75% 11480.00 EYEDROPS 1 1.36% 295.00 LENS REPLACEMEN 1 13.74% 2990.00 PC FRAME 1 9.19% 2000.00 ---------------------------------------- TOTAL 21765.00 ---------------------------------------- *** END OF REPORT ***