LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC, 222 NRS 03 CITY OF DREAMS MANILA ASEAN AVENUE COR ROXAS BLVD TAMBO CITY OF PARANAQUE NCR, FOURTH DISTRICT, VATREG TIN:010-176-382-00016 SN:CTC10130501 MIN:21121316123482952 USER: MA. ANGELICA BORDAS #1091 08/31/2025 22:53:20 #0000010144 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1259 ---------------------------------------- CASHIER: MA. ANGELICA BORDAS #1091 ---------------------------------------- GROSS 28,950.00 1 REFUND -11,990.00 GROSS-REFUND 16,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 15,960.00 ---------------------------------------- 2 CREDIT CARD 7,980.00 2 ATM 11,980.00 1 OC 7,990.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4757 Ending Inv# 4761 Old Grand Total 26,047,531.92 New Grand Total 26,063,491.92 ======================================== GROSS 28,950.00 1 REFUND -11,990.00 ---------------------------------------- GROSS-REFUND 16,960.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 15,960.00 ---------------------------------------- 2 ATM 11,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 7,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 14,250.00 12% VAT 1,710.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -10,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 BDO-AMEX 1 1,990.00 ---------------------------------------- 7,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 OTHERS 4 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 75.00% 11970.00 LENS REPLACEMEN 1 25.00% 3990.00 ---------------------------------------- TOTAL 15960.00 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 ***