LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: EVA CAGANG #1073 07/31/2025 21:02:35 #0000009280 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#623 ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 33,860.71 0 REFUND 0.00 GROSS-REFUND 33,860.71 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,782.14 ---------------------------------------- NET SALES 32,078.57 ---------------------------------------- 4 CREDIT CARD 16,605.71 1 ATM 6,490.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,992.86 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,782.14 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,782.14 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 24,450.00 0 REFUND 0.00 GROSS-REFUND 24,450.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 23,950.00 ---------------------------------------- 3 CREDIT CARD 16,470.00 0 ATM 0.00 1 OC 3,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6303 Ending Inv# 6315 Old Grand Total 40,994,213.92 New Grand Total 41,050,242.49 ======================================== GROSS 58,310.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,310.71 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,282.14 LOCAL TAX 0.00 ---------------------------------------- NET 56,028.57 ---------------------------------------- 1 ATM 6,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,992.86 7 CREDIT CARD 33,075.71 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 6,480.00 CHARGE TIPS 0.00 2 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,782.14 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,282.14 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 43,660.71 12% VAT 5,239.29 0 NON-VAT SALES 7,128.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 138,574.26 BDO-VISA 3 11,970.00 SECURITY BANK-MC 4 23,960.00 ---------------------------------------- 174,504.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 6480.00 CATEGORY TOTAL ASPHERIC LENS 22 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 11 92.88% 52038.57 OTHERS 10 0.00% 0.00 ACCESSORIES 4 1.78% 1000.00 SUNGLASSES 1 5.34% 2990.00 ---------------------------------------- TOTAL 56028.57 ---------------------------------------- *** END OF REPORT ***