LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: JHANETH OCAMPO #1445 05/31/2025 20:50:30 #0000030551 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1825 ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 76,714.64 0 REFUND 0.00 GROSS-REFUND 76,714.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,556.93 ---------------------------------------- NET SALES 72,157.71 ---------------------------------------- 2 CREDIT CARD 7,625.71 1 ATM 15,980.00 2 OC 25,582.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 2 CASH SALES 14,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 1 20% VASQUEZ AD 2,398.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,556.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 35,430.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 15990.00 VASQUEZ 1.00 1.00 9592.00 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 57,925.00 0 REFUND 0.00 GROSS-REFUND 57,925.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,992.50 ---------------------------------------- NET SALES 53,932.50 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 15,990.00 1 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 5 CASH SALES 21,462.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,992.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,992.50 ============== 0 CBAL 0.00 1 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18894 Ending Inv# 18910 Old Grand Total 113,524,456.61 New Grand Total 113,650,546.82 ======================================== GROSS 134,639.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 134,639.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,549.43 LOCAL TAX 0.00 ---------------------------------------- NET 126,090.21 ---------------------------------------- 2 ATM 31,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 3 CREDIT CARD 13,615.71 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 36,072.00 CHARGE TIPS 0.00 7 CASH SALES 36,442.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 1 20% VASQUEZ AD 2,398.00 3 IDISC 4,992.50 ---------------------------------------- 5 TOTAL DISCOUNT -8,549.43 ============== GUEST COUNT 16.00 0 CBAL 0.00 1 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 108,441.52 12% VAT 13,012.98 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 38,442.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 EASTWEST-MC 4 18,542.84 METROBANK-VISA 4 11,960.00 ---------------------------------------- 66,442.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 15990.00 QRPH 1.00 1.00 10490.00 VASQUEZ 1.00 1.00 9592.00 CATEGORY TOTAL ASPHERIC LENS 27 26.96% 34000.00 ACCESSORIES 16 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 13 57.40% 72372.71 DOUBLE ASPHERIC 2 7.93% 10000.00 LENS REPLACEMEN 2 2.96% 3737.50 SUNGLASSES 2 4.74% 5980.00 -1 0.00% 0.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 126090.21 ---------------------------------------- *** END OF REPORT ***