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 08/31/2025 21:49:38 #0000012335 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1280 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 24,400.71 0 REFUND 0.00 GROSS-REFUND 24,400.71 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,782.14 ---------------------------------------- NET SALES 19,618.57 ---------------------------------------- 1 CREDIT CARD 2,850.00 0 ATM 0.00 2 OC 12,268.57 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,282.14 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,782.14 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10278.57 QRPH 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6124 Ending Inv# 6126 Old Grand Total 33,121,492.52 New Grand Total 33,141,111.09 ======================================== GROSS 24,400.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 24,400.71 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,782.14 LOCAL TAX 0.00 ---------------------------------------- NET 19,618.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,850.00 1 CHARGE ACCOUNT 500.00 2 OC/GIFT CHECK 12,268.57 CHARGE TIPS 0.00 1 CASH SALES 4,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,282.14 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,782.14 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 2,223.21 12% VAT 266.79 0 NON-VAT SALES 17,128.57 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 2,850.00 ---------------------------------------- 2,850.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10278.57 QRPH 1.00 1.00 1990.00 CATEGORY TOTAL ASPHERIC LENS 6 54.61% 10714.28 OTHERS 3 0.00% 0.00 FRAMES 3 45.39% 8904.29 COUPON 2 0.00% 0.00 ---------------------------------------- TOTAL 19618.57 ---------------------------------------- *** END OF REPORT ***