LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: MELANIE HERNANDEZ #1001 08/31/2025 21:06:21 #0000010615 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#814 ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 156,470.35 0 REFUND 0.00 GROSS-REFUND 156,470.35 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -16,416.07 ---------------------------------------- NET SALES 140,054.28 ---------------------------------------- 7 CREDIT CARD 67,917.14 3 ATM 13,970.00 5 OC 57,167.14 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,419.64 2 PWD 4,996.43 2 500 OFF FOR BP 1,000.00 4 IDISC 4,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -16,416.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 5,980.00 1 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 11197.14 QRPH 1.00 3.00 45970.00 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6591 Ending Inv# 6606 Old Grand Total 45,513,456.48 New Grand Total 45,653,510.76 ======================================== GROSS 156,470.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 156,470.35 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -16,416.07 LOCAL TAX 0.00 ---------------------------------------- NET 140,054.28 ---------------------------------------- 3 ATM 13,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 67,917.14 2 CHARGE ACCOUNT 1,000.00 5 OC/GIFT CHECK 57,167.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,419.64 2 PWD 4,996.43 2 500 OFF FOR BP 1,000.00 4 IDISC 4,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -16,416.07 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 84,276.79 12% VAT 10,113.21 0 NON-VAT SALES 45,664.28 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,490.00 BDO-MC 1 22,828.57 BPI-VISA 1 1,990.00 RCBC-MC 1 2,850.00 PNB-MC 1 11,778.57 UNIONBANK-VISA 2 22,980.00 ---------------------------------------- 67,917.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 11197.14 QRPH 1.00 3.00 45970.00 CATEGORY TOTAL ASPHERIC LENS 36 56.80% 79551.16 OTHERS 17 0.00% 0.00 COUPON 12 0.00% 0.00 LENS REPLACEMEN 10 16.05% 22482.86 FRAMES 9 31.07% 43510.26 ACCESSORIES 1 0.00% 0.00 -1 -3.92% -5490.00 ---------------------------------------- TOTAL 140054.28 ---------------------------------------- *** END OF REPORT ***