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 05/31/2025 22:02:39 #0000008946 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#380 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 195,430.00 0 REFUND 0.00 GROSS-REFUND 195,430.00 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,991.00 ---------------------------------------- NET SALES 187,439.00 ---------------------------------------- 12 CREDIT CARD 89,822.50 4 ATM 20,960.00 2 OC 13,984.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 50,450.00 CHARGE TIPS 0.00 3 CASH SALES 12,222.50 ============== ======================================== DISCOUNTS ======================================== 2 20% VASQUEZ AD 3,496.00 6 IDISC 4,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,991.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 5 VOID TRANS 40,692.50 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- VASQUEZ 1.00 2.00 13984.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6288 Ending Inv# 6313 Old Grand Total 39,650,968.06 New Grand Total 39,838,407.06 ======================================== GROSS 195,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 195,430.00 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,991.00 LOCAL TAX 0.00 ---------------------------------------- NET 187,439.00 ---------------------------------------- 4 ATM 20,960.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 50,450.00 12 CREDIT CARD 89,822.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 13,984.00 CHARGE TIPS 0.00 3 CASH SALES 12,222.50 ============== ======================================== DISCOUNTS ======================================== 2 20% VASQUEZ AD 3,496.00 6 IDISC 4,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,991.00 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 167,356.25 12% VAT 20,082.75 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,222.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 72 538,935.00 ---------------------------------------- 538,935.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- VASQUEZ 1.00 2.00 13984.00 CATEGORY TOTAL ASPHERIC LENS 54 28.81% 54000.00 ACCESSORIES 27 0.00% 0.00 COUPON 25 0.00% 0.00 FRAMES 25 69.63% 130506.50 LENS REPLACEMEN 2 2.79% 5232.50 DELIVERY 1 0.11% 200.00 SUNGLASSES 1 1.60% 2990.00 -1 -2.93% -5490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 187439.00 ---------------------------------------- *** END OF REPORT ***