LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: ROSEMIE PILOTOS #1340 05/31/2025 22:02:12 #0000018050 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1005 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 50,430.00 0 REFUND 0.00 GROSS-REFUND 50,430.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 47,930.00 ---------------------------------------- 2 CREDIT CARD 10,980.00 2 ATM 6,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 26,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROSEMIE PILOTOS #1340 ---------------------------------------- GROSS 36,430.00 0 REFUND 0.00 GROSS-REFUND 36,430.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,495.00 ---------------------------------------- NET SALES 32,935.00 ---------------------------------------- 3 CREDIT CARD 11,980.00 2 ATM 8,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 3 CASH SALES 7,985.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,495.00 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12026 Ending Inv# 12042 Old Grand Total 72,249,554.07 New Grand Total 72,330,419.07 ======================================== GROSS 86,860.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,860.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 80,865.00 ---------------------------------------- 4 ATM 15,460.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 31,470.00 5 CREDIT CARD 22,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 10,975.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 5,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,995.00 ============== GUEST COUNT 16.00 0 CBAL 0.00 1 POST VOID 5,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 72,200.89 12% VAT 8,664.11 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,975.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 29,940.00 BDO-VISA 3 13,470.00 BPI-VISA 3 6,000.00 METROBANK-MC 4 23,960.00 UNIONBANK-MC 4 21,960.00 ---------------------------------------- 95,330.00 CATEGORY TOTAL ASPHERIC LENS 24 18.55% 15000.00 COUPON 14 0.00% 0.00 ACCESSORIES 14 0.62% 500.00 FRAMES 11 69.12% 55890.00 LENS REPLACEMEN 2 5.55% 4485.00 SUNGLASSES 1 3.70% 2990.00 PC FRAME 1 2.47% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 80865.00 ---------------------------------------- *** END OF REPORT ***