LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. 2342 & 2343 AYALA MALLS MANILA BAY DIOSDADO MACAPAGAL BLVD BRGY TAMBO PARANAQUE CITY VATREG TIN: 010-176-382-004 SN: CTC9957601 MIN: 19092015563356737 USER: MARLIE M. PALA #1671 07/31/2025 20:55:30 #0000026083 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1975 ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 8,480.00 0 REFUND 0.00 GROSS-REFUND 8,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 8,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 8,480.00 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 ======================================== 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 7,990.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16178 Ending Inv# 16180 Old Grand Total 94,941,683.75 New Grand Total 94,950,163.75 ======================================== GROSS 8,480.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 8,480.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 8,480.00 ---------------------------------------- 2 ATM 8,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 7,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 7,571.43 12% VAT 908.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 4 0.00% 0.00 FRAMES 3 194.22% 16470.00 COUPON 2 0.00% 0.00 OTHERS 2 0.00% 0.00 -1 -94.22% -7990.00 ---------------------------------------- TOTAL 8480.00 ---------------------------------------- *** END OF REPORT ***