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 06/30/2025 20:47:36 #0000015281 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1249 ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 59,450.00 0 REFUND 0.00 GROSS-REFUND 59,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 57,450.00 ---------------------------------------- 4 CREDIT CARD 36,470.00 2 ATM 20,980.00 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 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8323 Ending Inv# 8328 Old Grand Total 47,133,801.65 New Grand Total 47,191,251.65 ======================================== GROSS 59,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,450.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 57,450.00 ---------------------------------------- 2 ATM 20,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 36,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 51,294.64 12% VAT 6,155.36 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 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 19,980.00 BDO-AMEX 1 6,490.00 BPI-MC 1 10,000.00 ---------------------------------------- 36,470.00 CATEGORY TOTAL ASPHERIC LENS 12 60.92% 35000.00 COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 FRAMES 4 35.61% 20460.00 LENS REPLACEMEN 2 3.46% 1990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 57450.00 ---------------------------------------- *** END OF REPORT ***