LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: CHRISTINE JOY REGANI #1129 08/31/2025 21:00:47 #0000017242 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1559 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 11,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 3,000.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 38,165.36 0 REFUND 0.00 GROSS-REFUND 38,165.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,141.07 ---------------------------------------- NET SALES 35,024.29 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,490.00 1 OC 5,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 2 DEFERRED 14,054.29 CHARGE TIPS 0.00 2 CASH SALES 8,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 1 500 OFF FOR BP 500.00 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,141.07 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8812 Ending Inv# 8819 Old Grand Total 51,203,555.52 New Grand Total 51,250,059.81 ======================================== GROSS 50,145.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,145.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,641.07 LOCAL TAX 0.00 ---------------------------------------- NET 46,504.29 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 17,054.29 0 CREDIT CARD 0.00 2 CHARGE ACCOUNT 1,000.00 2 OC/GIFT CHECK 10,980.00 CHARGE TIPS 0.00 3 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 2 500 OFF FOR BP 1,000.00 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,641.07 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 33,875.00 12% VAT 4,065.00 0 NON-VAT SALES 8,564.29 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,980.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 10980.00 CATEGORY TOTAL ASPHERIC LENS 14 18.43% 8571.43 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 72.99% 33942.86 ACCESSORIES 2 2.15% 1000.00 LENS REPLACEMEN 1 6.43% 2990.00 ---------------------------------------- TOTAL 46504.29 ---------------------------------------- *** END OF REPORT ***