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 06/30/2025 21:02:39 #0000018616 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1035 ---------------------------------------- CASHIER: ROSEMIE PILOTOS #1340 ---------------------------------------- GROSS 57,776.07 0 REFUND 0.00 GROSS-REFUND 57,776.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,115.71 ---------------------------------------- NET SALES 49,660.36 ---------------------------------------- 2 CREDIT CARD 8,980.00 1 ATM 5,490.00 1 OC 10,482.50 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,982.86 CHARGE TIPS 0.00 3 CASH SALES 11,725.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 4 IDISC 6,242.50 ---------------------------------------- 5 TOTAL DISCOUNT -8,115.71 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10482.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12411 Ending Inv# 12419 Old Grand Total 74,895,023.67 New Grand Total 74,944,684.03 ======================================== GROSS 57,776.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,776.07 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,115.71 LOCAL TAX 0.00 ---------------------------------------- NET 49,660.36 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,982.86 2 CREDIT CARD 8,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,482.50 CHARGE TIPS 0.00 3 CASH SALES 11,725.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 4 IDISC 6,242.50 ---------------------------------------- 5 TOTAL DISCOUNT -8,115.71 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 37,649.55 12% VAT 4,517.95 0 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,725.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 17,940.00 SECURITY BANK-MC 4 23,960.00 ---------------------------------------- 41,900.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10482.50 CATEGORY TOTAL ASPHERIC LENS 16 7.19% 3571.44 FRAMES 9 86.79% 43098.92 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 SUNGLASSES 1 6.02% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 49660.36 ---------------------------------------- *** END OF REPORT ***