LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE 222 LEVEL 2 ROBINSONS GALLERIA SOUTH 179 MANILA S. ROAD NUEVA SAN PEDRO LAGUNA VATREG TIN: 010-176-382-00019 SN:CTC10125301 MIN:22011714351687255 USER: ROSELYN MONTALES #1343 07/31/2025 20:52:02 #0000012087 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1249 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 20,006.79 0 REFUND 0.00 GROSS-REFUND 20,006.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,605.36 ---------------------------------------- NET SALES 17,401.43 ---------------------------------------- 2 CREDIT CARD 10,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,421.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,605.36 ============== 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# 6003 Ending Inv# 6005 Old Grand Total 32,361,195.04 New Grand Total 32,378,596.47 ======================================== GROSS 20,006.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 20,006.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,605.36 LOCAL TAX 0.00 ---------------------------------------- NET 17,401.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,421.43 2 CREDIT CARD 10,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,605.36 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 9,803.57 12% VAT 1,176.43 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,990.00 EASTWEST-MC 1 5,990.00 ---------------------------------------- 10,980.00 CATEGORY TOTAL ASPHERIC LENS 4 20.52% 3571.43 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 79.48% 13830.00 ---------------------------------------- TOTAL 17401.43 ---------------------------------------- *** END OF REPORT ***