LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: MARK ARELLE PAGTAKHA #1578 04/30/2025 21:48:17 #0000008204 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#349 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 116,550.00 0 REFUND 0.00 GROSS-REFUND 116,550.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,995.00 ---------------------------------------- NET SALES 107,555.00 ---------------------------------------- 6 CREDIT CARD 43,125.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 43,950.00 CHARGE TIPS 0.00 1 CASH SALES 15,490.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 8,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 14,980.00 1 VOID ITEM 2,990.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5748 Ending Inv# 5761 Old Grand Total 36,294,988.02 New Grand Total 36,402,543.02 ======================================== GROSS 116,550.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 116,550.00 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 107,555.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 43,950.00 6 CREDIT CARD 43,125.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 15,490.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 8,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,995.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 96,031.25 12% VAT 11,523.75 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 36 258,750.00 ---------------------------------------- 258,750.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 20 37.19% 40000.00 COUPON 12 0.00% 0.00 FRAMES 12 58.47% 62885.00 ACCESSORIES 12 0.00% 0.00 LENS REPLACEMEN 2 4.63% 4980.00 SUNGLASSES 2 5.56% 5980.00 DELIVERY 1 0.19% 200.00 -2 -6.03% -6490.00 ---------------------------------------- TOTAL 107555.00 ---------------------------------------- *** END OF REPORT ***