LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMST-204A SM CITY STA. MESA AURORA BLVD. DONA IMELDA QUEZON CITY NCR, SECOND DISTRICT VATREG TIN:010-176-382-00014 SN:CTC10125601 MIN:21112318261980621 USER: LEA ABENO #1384 05/31/2025 21:57:33 #0000016703 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1240 ---------------------------------------- CASHIER: LEA ABENO #1384 ---------------------------------------- GROSS 45,425.00 0 REFUND 0.00 GROSS-REFUND 45,425.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,745.00 ---------------------------------------- NET SALES 41,680.00 ---------------------------------------- 5 CREDIT CARD 34,682.50 1 ATM 1,997.50 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 5,000.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 13,712.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9470 Ending Inv# 9476 Old Grand Total 57,659,059.93 New Grand Total 57,700,739.93 ======================================== GROSS 45,425.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 45,425.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,745.00 LOCAL TAX 0.00 ---------------------------------------- NET 41,680.00 ---------------------------------------- 1 ATM 1,997.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 34,682.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,000.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,745.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 37,214.29 12% VAT 4,465.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 10,980.00 EASTWEST-MC 2 9,722.50 METROBANK-MC 1 2,990.00 SECURITYBANK-MC 1 10,990.00 ---------------------------------------- 34,682.50 CATEGORY TOTAL ASPHERIC LENS 13 26.99% 11250.00 LENS REPLACEMEN 6 26.30% 10960.00 ACCESSORIES 6 0.00% 0.00 COUPON 4 0.00% 0.00 DOUBLE ASPHERIC 2 12.00% 5000.00 FRAMES 2 27.54% 11480.00 SUNGLASSES 1 7.17% 2990.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 41680.00 ---------------------------------------- *** END OF REPORT ***