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 07/31/2026 21:50:04 SQNO#0000031587 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2340 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 15,056.78 0 REFUND 0.00 GROSS-REFUND 15,056.78 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 13,987.14 ---------------------------------------- 1 CREDIT CARD 5,990.00 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 3 CASH SALES 7,997.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 3,921.43 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 25,238.93 0 REFUND 0.00 GROSS-REFUND 25,238.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,051.79 ---------------------------------------- NET SALES 22,187.14 ---------------------------------------- 2 CREDIT CARD 11,197.14 2 ATM 9,990.00 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 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,051.79 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19530 Ending Inv# 19538 Old Grand Total 117,341,444.29 New Grand Total 117,377,618.57 ======================================== GROSS 40,295.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,295.71 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,121.43 LOCAL TAX 0.00 ---------------------------------------- NET 36,174.28 ---------------------------------------- 2 ATM 9,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 17,187.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 8,997.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 2,051.79 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,121.43 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,921.43 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,651.79 12% VAT 2,958.21 1 NON-VAT SALES 8,564.28 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,997.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 103,122.84 ---------------------------------------- 103,122.84 CATEGORY TOTAL ASPHERIC LENS 10 23.69% 8571.43 OTHERS 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 71.74% 25952.85 EYEDROPS 2 1.80% 650.00 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 2.76% 1000.00 ---------------------------------------- TOTAL 36174.28 ---------------------------------------- *** END OF REPORT ***