LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: GRACE ANN PALICTE #1009 08/31/2025 21:43:04 #0000012335 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#643 ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 16,970.00 0 REFUND 0.00 GROSS-REFUND 16,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 14,970.00 ---------------------------------------- 2 CREDIT CARD 9,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 42,759.64 0 REFUND 0.00 GROSS-REFUND 42,759.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,533.93 ---------------------------------------- NET SALES 39,225.71 ---------------------------------------- 6 CREDIT CARD 22,745.71 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 500 OFF FOR BP 500.00 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,533.93 ============== 0 CBAL 0.00 1 POST VOID 3,250.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 47,592.14 0 REFUND 0.00 GROSS-REFUND 47,592.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 46,092.14 ---------------------------------------- 5 CREDIT CARD 23,450.00 2 ATM 9,480.00 1 OC 1,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 182.14 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 1 VOID ITEM 0.00 1 RETURN 7,142.86 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7809 Ending Inv# 7830 Old Grand Total 49,141,830.41 New Grand Total 49,242,118.26 ======================================== GROSS 107,321.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 107,321.78 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -7,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 100,287.85 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 25,970.00 13 CREDIT CARD 56,175.71 2 CHARGE ACCOUNT 1,000.00 2 OC/GIFT CHECK 6,980.00 CHARGE TIPS 0.00 2 CASH SALES 682.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 500 OFF FOR BP 1,000.00 6 IDISC 5,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -7,033.93 ============== GUEST COUNT 21.00 0 CBAL 0.00 1 POST VOID 3,250.00 1 RETURN 7,142.86 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 87,635.84 12% VAT 10,516.30 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,682.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 28,654.26 BDO-VISA 6 35,940.00 BPI-MC 6 32,940.00 RCBC-VISA 4 19,960.00 METROBANK-MC 4 25,960.00 SECURITY BANK-MC 4 11,960.00 UNIONBANK-MC 4 15,960.00 UNIONBANK-VISA 8 39,920.00 ---------------------------------------- 211,294.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 6980.00 CATEGORY TOTAL ASPHERIC LENS 38 9.97% 10000.00 COUPON 18 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 16 81.61% 81840.00 GIFTCARD 7 6.98% 7000.00 LENS REPLACEMEN 4 7.10% 7115.71 EYEDROPS 3 0.97% 975.00 ACCESSORIES 2 0.50% 500.00 -2 -7.12% -7142.86 ---------------------------------------- TOTAL 100287.85 ---------------------------------------- *** END OF REPORT ***