LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A116-38A, A116-36A, A116-40A SM CITY SUCAT DR A SANTOS AVE SAN DIONISIO PARANAQUE CITY VATREG TIN: 010176382-005 SN: CTC9988201 MIN: 19111214194267631 USER: MERCY ESPEJO #1442 06/30/2025 20:52:48 #0000020463 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1868 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 32,712.14 0 REFUND 0.00 GROSS-REFUND 32,712.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,746.43 ---------------------------------------- NET SALES 28,965.71 ---------------------------------------- 2 CREDIT CARD 10,990.00 1 ATM 2,990.00 1 OC 4,278.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,707.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,746.43 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,746.43 ============== 0 CBAL 0.00 1 POST VOID 14,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4278.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11628 Ending Inv# 11633 Old Grand Total 65,688,320.70 New Grand Total 65,717,286.41 ======================================== GROSS 32,712.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,712.14 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,746.43 LOCAL TAX 0.00 ---------------------------------------- NET 28,965.71 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,707.14 2 CREDIT CARD 10,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,746.43 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,746.43 ============== GUEST COUNT 5.00 0 CBAL 0.00 1 POST VOID 14,990.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 12,482.14 12% VAT 1,497.86 0 NON-VAT SALES 14,985.71 0 ZERO-RATED SALES 0.00 5 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 ---------------------------------------- BPI-VISA 3 15,000.00 EASTWEST-VISA 4 23,960.00 ---------------------------------------- 38,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4278.57 CATEGORY TOTAL ASPHERIC LENS 10 59.18% 17142.85 COUPON 4 0.00% 0.00 FRAMES 4 58.08% 16822.86 ACCESSORIES 4 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 -17.26% -5000.00 ---------------------------------------- TOTAL 28965.71 ---------------------------------------- *** END OF REPORT ***