LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: SHEREN AMIDA #1085 06/30/2025 21:09:31 #0000019052 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1081 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 13,470.00 0 REFUND 0.00 GROSS-REFUND 13,470.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 13,470.00 ---------------------------------------- 3 CREDIT CARD 12,970.00 0 ATM 0.00 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 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 44,609.64 0 REFUND 0.00 GROSS-REFUND 44,609.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,533.93 ---------------------------------------- NET SALES 42,075.71 ---------------------------------------- 4 CREDIT CARD 25,605.71 1 ATM 2,990.00 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 2 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,533.93 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12337 Ending Inv# 12348 Old Grand Total 77,229,850.81 New Grand Total 77,285,396.52 ======================================== GROSS 58,079.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,079.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 55,545.71 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 38,575.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,533.93 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 47,687.50 12% VAT 5,722.50 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 25,605.71 BPI-VISA 1 2,990.00 SECURITY BANK-MC 2 9,980.00 ---------------------------------------- 38,575.71 CATEGORY TOTAL ASPHERIC LENS 20 36.01% 20000.00 ACCESSORIES 11 0.90% 500.00 COUPON 10 0.00% 0.00 LENS REPLACEMEN 6 23.58% 13095.71 FRAMES 4 35.93% 19960.00 PC FRAME 2 7.20% 4000.00 SUNGLASSES 1 5.38% 2990.00 -2 -9.00% -5000.00 ---------------------------------------- TOTAL 55545.71 ---------------------------------------- *** END OF REPORT ***