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 06/30/2025 21:52:43 #0000009759 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#410 ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 22,970.00 0 REFUND 0.00 GROSS-REFUND 22,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 22,470.00 ---------------------------------------- 3 CREDIT CARD 21,970.00 0 ATM 0.00 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 ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 2 POST VOID 21,980.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 95,930.36 0 REFUND 0.00 GROSS-REFUND 95,930.36 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,366.08 ---------------------------------------- NET SALES 88,564.28 ---------------------------------------- 9 CREDIT CARD 66,677.14 1 ATM 6,771.43 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 3 CASH SALES 15,115.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,673.22 1 PWD 1,692.86 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,366.08 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 14,960.00 2 VOID ITEM 2,990.00 2 RETURN 11,480.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6893 Ending Inv# 6914 Old Grand Total 43,761,265.97 New Grand Total 43,872,300.25 ======================================== GROSS 118,900.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 118,900.36 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,866.08 LOCAL TAX 0.00 ---------------------------------------- NET 111,034.28 ---------------------------------------- 1 ATM 6,771.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 12 CREDIT CARD 88,647.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 15,615.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,673.22 1 PWD 1,692.86 4 IDISC 3,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,866.08 ============== GUEST COUNT 20.00 0 CBAL 0.00 2 POST VOID 21,980.00 2 RETURN 11,480.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 83,544.64 12% VAT 10,025.36 0 NON-VAT SALES 17,464.28 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,615.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 66 480,540.00 BPI-MC 3 25,671.42 ---------------------------------------- 506,211.42 CATEGORY TOTAL ASPHERIC LENS 37 27.02% 30000.00 ACCESSORIES 19 0.45% 500.00 FRAMES 18 77.30% 85834.28 COUPON 15 0.00% 0.00 LENS REPLACEMEN 2 2.69% 2990.00 DELIVERY 1 0.18% 200.00 SUNGLASSES 1 2.69% 2990.00 -2 -10.34% -11480.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 111034.28 ---------------------------------------- *** END OF REPORT ***