LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Ground Level 1 L107 The Century City Mall Kalayaan Avenue Poblacion City Of Makati NCR, Fourth District VATREG TIN:010-176-382-000-12 SN:CTC10088701 MIN:21063015423060065 USER: JEFFERSON ABERO #1214 07/31/2025 20:57:51 #0000013253 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1460 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 7,445.36 0 REFUND 0.00 GROSS-REFUND 7,445.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -891.07 ---------------------------------------- NET SALES 6,554.29 ---------------------------------------- 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 2 CASH SALES 6,554.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -891.07 ============== 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 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7069 Ending Inv# 7070 Old Grand Total 44,411,316.36 New Grand Total 44,417,870.65 ======================================== GROSS 7,445.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 7,445.36 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -891.07 LOCAL TAX 0.00 ---------------------------------------- NET 6,554.29 ---------------------------------------- 0 ATM 0.00 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 2 CASH SALES 6,554.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -891.07 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 2,669.64 12% VAT 320.36 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,554.29 No Credit Card Sales Found. CATEGORY TOTAL COUPON 2 0.00% 0.00 ASPHERIC LENS 2 0.00% 0.00 OTHERS 1 0.00% 0.00 SUNGLASSES 1 45.62% 2990.00 FRAMES 1 54.38% 3564.29 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 6554.29 ---------------------------------------- *** END OF REPORT ***