LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: KIM CLAUDETTE OCAMPO #1493 05/31/2025 20:50:23 #0000027050 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1949 ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 64,420.00 0 REFUND 0.00 GROSS-REFUND 64,420.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 62,920.00 ---------------------------------------- 4 CREDIT CARD 26,960.00 2 ATM 21,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 13,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KIM CLAUDETTE OCAMPO #1493 ---------------------------------------- GROSS 51,450.00 1 REFUND -12,990.00 GROSS-REFUND 38,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 36,712.50 ---------------------------------------- 1 CREDIT CARD 9,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 27,722.50 CHARGE TIPS 0.00 1 CASH SALES 11,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15468 Ending Inv# 15478 Old Grand Total 88,671,659.82 New Grand Total 88,771,292.32 ======================================== GROSS 115,870.00 1 REFUND -12,990.00 ---------------------------------------- GROSS-REFUND 102,880.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 99,632.50 ---------------------------------------- 2 ATM 21,970.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 41,712.50 5 CREDIT CARD 36,950.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 11,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,247.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,247.50 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 88,957.59 12% VAT 10,674.91 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 8,490.00 BDO-VISA 3 25,970.00 UNIONBANK-VISA 1 2,490.00 ---------------------------------------- 36,950.00 CATEGORY TOTAL ASPHERIC LENS 24 55.20% 55000.00 ACCESSORIES 11 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 8 41.57% 41420.00 LENS REPLACEMEN 3 8.25% 8222.50 SUNGLASSES 1 3.00% 2990.00 PC FRAME 1 2.01% 2000.00 DOUBLE ASPHERIC -2 -10.04% -10000.00 ---------------------------------------- TOTAL 99632.50 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***