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: PRENCESS KARLA NEVER #1584 06/30/2025 20:58:18 #0000027497 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1979 ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 87,727.50 0 REFUND 0.00 GROSS-REFUND 87,727.50 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,205.00 ---------------------------------------- NET SALES 80,522.50 ---------------------------------------- 5 CREDIT CARD 43,347.50 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,480.00 CHARGE TIPS 0.00 5 CASH SALES 21,705.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 5 IDISC 6,492.50 ---------------------------------------- 6 TOTAL DISCOUNT -7,205.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 17,725.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15746 Ending Inv# 15758 Old Grand Total 90,514,638.37 New Grand Total 90,595,160.87 ======================================== GROSS 87,727.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 87,727.50 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,205.00 LOCAL TAX 0.00 ---------------------------------------- NET 80,522.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 9,480.00 5 CREDIT CARD 43,347.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 5 CASH SALES 21,705.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 5 IDISC 6,492.50 ---------------------------------------- 6 TOTAL DISCOUNT -7,205.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 69,350.45 12% VAT 8,322.05 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,705.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 31,507.50 BDO-VISA 1 8,990.00 METROBANK-MC 1 2,850.00 ---------------------------------------- 43,347.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 28 24.84% 20000.00 FRAMES 12 69.54% 55995.00 ACCESSORIES 12 0.00% 0.00 COUPON 11 0.00% 0.00 LENS REPLACEMEN 2 5.26% 4232.50 EYEDROPS 1 0.37% 295.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 80522.50 ---------------------------------------- *** END OF REPORT ***