LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: CHRISTINE JOY PIOQUI #1325 05/31/2025 20:46:10 #0000014902 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1219 ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 54,430.00 0 REFUND 0.00 GROSS-REFUND 54,430.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 52,930.00 ---------------------------------------- 3 CREDIT CARD 24,960.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 24,480.00 CHARGE TIPS 0.00 1 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8075 Ending Inv# 8080 Old Grand Total 45,302,049.28 New Grand Total 45,354,979.28 ======================================== GROSS 54,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,430.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 52,930.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 24,480.00 3 CREDIT CARD 24,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 47,258.93 12% VAT 5,671.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 2 21,470.00 PNB-MC 1 3,490.00 ---------------------------------------- 24,960.00 CATEGORY TOTAL ASPHERIC LENS 12 47.23% 25000.00 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 43.36% 22950.00 LENS REPLACEMEN 1 3.76% 1990.00 SUNGLASSES 1 5.65% 2990.00 ---------------------------------------- TOTAL 52930.00 ---------------------------------------- *** END OF REPORT ***