LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: DAZIE MAGRACIA #1128 06/30/2025 21:17:56 #0000020364 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1273 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 17,480.00 0 REFUND 0.00 GROSS-REFUND 17,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 17,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 16,980.00 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 500.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 60,245.00 0 REFUND 0.00 GROSS-REFUND 60,245.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,870.00 ---------------------------------------- NET SALES 57,375.00 ---------------------------------------- 2 CREDIT CARD 51,090.00 1 ATM 295.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,870.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,870.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12417 Ending Inv# 12424 Old Grand Total 73,074,118.53 New Grand Total 73,148,973.53 ======================================== GROSS 77,725.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 77,725.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,870.00 LOCAL TAX 0.00 ---------------------------------------- NET 74,855.00 ---------------------------------------- 3 ATM 17,275.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 2 CREDIT CARD 51,090.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,870.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,870.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 66,834.82 12% VAT 8,020.18 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 24,607.50 UNIONBANK-VISA 1 26,482.50 ---------------------------------------- 51,090.00 CATEGORY TOTAL ASPHERIC LENS 15 46.76% 35000.00 ACCESSORIES 8 0.67% 500.00 FRAMES 7 52.18% 39060.00 COUPON 5 0.00% 0.00 EYEDROPS 1 0.39% 295.00 LENS REPLACEMEN 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 74855.00 ---------------------------------------- *** END OF REPORT ***