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: CHARON POCO #1134 08/31/2025 22:14:52 #0000026595 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2006 ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 151,786.43 0 REFUND 0.00 GROSS-REFUND 151,786.43 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -13,389.28 ---------------------------------------- NET SALES 138,397.15 ---------------------------------------- 9 CREDIT CARD 64,912.86 2 ATM 13,990.00 4 OC 23,460.00 0 CORP ACT 0.00 3 CHARGE 1,500.00 0 CHECK 0.00 1 DEFERRED 18,564.29 CHARGE TIPS 0.00 3 CASH SALES 15,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 PWD 4,641.07 3 500 OFF FOR BP 1,500.00 4 IDISC 3,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -13,389.28 ============== 0 CBAL 0.00 1 POST VOID 7,990.00 1 VOID TRANS 10,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 23460.00 ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 0.00 1 REFUND -9,980.00 GROSS-REFUND -9,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -9,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 28,460.00 0 REFUND 0.00 GROSS-REFUND 28,460.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 28,460.00 ---------------------------------------- 2 CREDIT CARD 11,480.00 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 2 CASH SALES 16,980.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 21,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16491 Ending Inv# 16514 Old Grand Total 96,844,233.02 New Grand Total 97,001,110.17 ======================================== GROSS 180,246.43 1 REFUND -9,980.00 ---------------------------------------- GROSS-REFUND 170,266.43 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -13,389.28 LOCAL TAX 0.00 ---------------------------------------- NET 156,877.15 ---------------------------------------- 2 ATM 13,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 18,564.29 11 CREDIT CARD 76,392.86 3 CHARGE ACCOUNT 1,500.00 4 OC/GIFT CHECK 23,460.00 CHARGE TIPS 0.00 5 CASH SALES 32,950.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 PWD 4,641.07 3 500 OFF FOR BP 1,500.00 4 IDISC 3,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -13,389.28 ============== GUEST COUNT 23.00 0 CBAL 0.00 1 POST VOID 7,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 110,107.14 12% VAT 13,212.86 0 NON-VAT SALES 33,557.15 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 60 422,417.16 SECURITY BANK-MC 4 23,960.00 ---------------------------------------- 446,377.16 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 23460.00 CATEGORY TOTAL ASPHERIC LENS 44 34.91% 54772.53 COUPON 22 0.00% 0.00 OTHERS 22 0.00% 0.00 FRAMES 19 63.18% 99114.62 LENS REPLACEMEN 3 3.81% 5980.00 SUNGLASSES -1 -1.91% -2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 156877.15 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***