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: MAYE JANE ORDINADO #1667 06/30/2025 20:48:40 #0000007561 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#608 ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 64,470.00 0 REFUND 0.00 GROSS-REFUND 64,470.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 62,970.00 ---------------------------------------- 3 CREDIT CARD 47,480.00 2 ATM 15,490.00 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 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 2 VOID TRANS 45,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4297 Ending Inv# 4300 Old Grand Total 29,400,583.62 New Grand Total 29,463,553.62 ======================================== GROSS 64,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 64,470.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 62,970.00 ---------------------------------------- 2 ATM 15,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 47,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 56,223.21 12% VAT 6,746.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 46,470.00 BPI-MC 3 89,970.00 UNIONBANK-VISA 4 8,000.00 ---------------------------------------- 144,440.00 CATEGORY TOTAL ASPHERIC LENS 6 71.46% 45000.00 COUPON 4 0.00% 0.00 FRAMES 3 25.36% 15970.00 ACCESSORIES 3 0.00% 0.00 PC FRAME 1 3.18% 2000.00 ---------------------------------------- TOTAL 62970.00 ---------------------------------------- *** END OF REPORT ***