LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: ANDREA LYN BALBOA #1586 07/31/2025 20:54:05 #0000029996 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2098 ---------------------------------------- CASHIER: ANDREA LYN BALBOA #1586 ---------------------------------------- GROSS 25,149.64 0 REFUND 0.00 GROSS-REFUND 25,149.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 23,615.71 ---------------------------------------- 1 CREDIT CARD 2,135.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 16,490.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19409 Ending Inv# 19411 Old Grand Total 139,957,334.73 New Grand Total 139,980,950.44 ======================================== GROSS 25,149.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,149.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 23,615.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 16,490.00 1 CREDIT CARD 2,135.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 19,178.57 12% VAT 2,301.43 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,135.71 ---------------------------------------- 2,135.71 CATEGORY TOTAL ASPHERIC LENS 6 42.34% 10000.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 57.66% 13615.71 ---------------------------------------- TOTAL 23615.71 ---------------------------------------- *** END OF REPORT ***