LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: JAY ARR SAUNAR #1070 08/31/2025 21:00:15 #0000013185 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#936 ---------------------------------------- CASHIER: JENALYN MUSNI #1662 ---------------------------------------- GROSS 63,420.00 0 REFUND 0.00 GROSS-REFUND 63,420.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 60,420.00 ---------------------------------------- 5 CREDIT CARD 31,950.00 1 ATM 21,990.00 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 6,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAY ARR SAUNAR #1070 ---------------------------------------- GROSS 6,980.00 0 REFUND 0.00 GROSS-REFUND 6,980.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 5,480.00 ---------------------------------------- 1 CREDIT CARD 1,990.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7507 Ending Inv# 7516 Old Grand Total 48,504,871.02 New Grand Total 48,570,771.02 ======================================== GROSS 70,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 70,400.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 65,900.00 ---------------------------------------- 1 ATM 21,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 33,940.00 1 CHARGE ACCOUNT 500.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 4 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,500.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 58,839.29 12% VAT 7,060.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 12,980.00 BPI-VISA 1 3,990.00 RCBC-MC 1 2,990.00 METROBANK-MC 1 11,990.00 SECURITYBANK-MC 1 1,990.00 ---------------------------------------- 33,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 18 37.94% 25000.00 FRAMES 10 62.06% 40900.00 OTHERS 9 0.00% 0.00 COUPON 8 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 65900.00 ---------------------------------------- *** END OF REPORT ***