LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: KATHLYN LINGA #1600 05/31/2025 20:48:48 #0000007138 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#578 ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 43,440.00 0 REFUND 0.00 GROSS-REFUND 43,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,945.50 ---------------------------------------- NET SALES 39,494.50 ---------------------------------------- 1 CREDIT CARD 5,990.00 2 ATM 19,722.50 1 OC 8,792.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 20% VASQUEZ AD 2,198.00 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,945.50 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- VASQUEZ 1.00 1.00 8792.00 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 63,548.21 0 REFUND 0.00 GROSS-REFUND 63,548.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,319.64 ---------------------------------------- NET SALES 61,228.57 ---------------------------------------- 2 CREDIT CARD 3,490.00 1 ATM 490.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 38,980.00 CHARGE TIPS 0.00 2 CASH SALES 12,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,319.64 ============== 0 CBAL 0.00 1 POST VOID 0.00 2 VOID TRANS 19,470.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4044 Ending Inv# 4056 Old Grand Total 27,517,721.05 New Grand Total 27,618,444.12 ======================================== GROSS 106,988.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 106,988.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,265.14 LOCAL TAX 0.00 ---------------------------------------- NET 100,723.07 ---------------------------------------- 3 ATM 20,212.50 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 38,980.00 3 CREDIT CARD 9,480.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 14,792.00 CHARGE TIPS 0.00 3 CASH SALES 17,258.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 20% VASQUEZ AD 2,198.00 2 IDISC 1,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -6,265.14 ============== GUEST COUNT 12.00 0 CBAL 0.00 1 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 81,646.88 12% VAT 9,797.62 0 NON-VAT SALES 9,278.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,258.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 17,940.00 BDO-VISA 3 1,500.00 UNIONBANK-MC 4 23,960.00 ---------------------------------------- 43,400.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 VASQUEZ 1.00 1.00 8792.00 CATEGORY TOTAL ASPHERIC LENS 26 45.81% 46142.86 FRAMES 13 60.14% 60570.21 ACCESSORIES 12 0.00% 0.00 COUPON 11 0.00% 0.00 -1 -5.95% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 100723.07 ---------------------------------------- *** END OF REPORT ***