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: JANE DELA CRUZ #1039 08/31/2025 21:54:57 #0000030410 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2129 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 182,301.78 0 REFUND 0.00 GROSS-REFUND 182,301.78 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -17,080.35 ---------------------------------------- NET SALES 165,221.43 ---------------------------------------- 6 CREDIT CARD 75,458.57 5 ATM 37,322.86 4 OC 23,587.50 0 CORP ACT 0.00 3 CHARGE 2,372.50 0 CHECK 0.00 2 DEFERRED 25,980.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,298.21 2 PWD 4,282.14 1 500 OFF FOR BP 500.00 2 500 OFF FOR BP 1,000.00 3 IDISC 3,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -17,080.35 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 40,430.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 QRPH 1.00 3.00 10597.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19676 Ending Inv# 19692 Old Grand Total 142,380,627.22 New Grand Total 142,545,848.65 ======================================== GROSS 182,301.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 182,301.78 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -17,080.35 LOCAL TAX 0.00 ---------------------------------------- NET 165,221.43 ---------------------------------------- 5 ATM 37,322.86 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 25,980.00 6 CREDIT CARD 75,458.57 3 CHARGE ACCOUNT 2,372.50 4 OC/GIFT CHECK 23,587.50 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,298.21 2 PWD 4,282.14 1 500 OFF FOR BP 500.00 2 500 OFF FOR BP 1,000.00 3 IDISC 3,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -17,080.35 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 102,589.29 12% VAT 12,310.71 0 NON-VAT SALES 50,321.43 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,350.00 BPI-MC 1 4,990.00 BPI-VISA 2 45,268.57 RCBC-MC 1 2,000.00 UNIONBANK-VISA 1 12,850.00 ---------------------------------------- 75,458.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 12990.00 QRPH 1.00 3.00 10597.50 CATEGORY TOTAL ASPHERIC LENS 30 61.82% 102142.86 COUPON 15 0.00% 0.00 OTHERS 15 0.00% 0.00 FRAMES 13 36.59% 60452.86 LENS REPLACEMEN 3 3.10% 5125.71 PC FRAME 1 1.21% 2000.00 ACCESSORIES 1 0.30% 500.00 -2 -3.03% -5000.00 ---------------------------------------- TOTAL 165221.43 ---------------------------------------- *** END OF REPORT ***