LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: LOVELY JOY UY #1067 07/31/2025 20:53:44 #0000022403 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1655 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 17,284.64 0 REFUND 0.00 GROSS-REFUND 17,284.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,158.93 ---------------------------------------- NET SALES 16,125.71 ---------------------------------------- 1 CREDIT CARD 11,490.00 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 1 CASH SALES 4,635.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,158.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 1 RETURN 12,000.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 13,980.00 0 REFUND 0.00 GROSS-REFUND 13,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 13,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 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 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11984 Ending Inv# 11988 Old Grand Total 69,924,625.68 New Grand Total 69,954,731.39 ======================================== GROSS 31,264.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,264.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,158.93 LOCAL TAX 0.00 ---------------------------------------- NET 30,105.71 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 1 CREDIT CARD 11,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,635.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,158.93 0 TOTAL FREE 0.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 12,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 22,741.07 12% VAT 2,728.93 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,635.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- PNB MC 1 11,490.00 ---------------------------------------- 11,490.00 CATEGORY TOTAL GIFTCARD 12 39.86% 12000.00 ASPHERIC LENS 6 33.22% 10000.00 COUPON 4 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 56.85% 17115.71 SUNGLASSES 1 9.93% 2990.00 ACCESSORIES 1 0.00% 0.00 -1 -6.64% -2000.00 -2 -33.22% -10000.00 ---------------------------------------- TOTAL 30105.71 ---------------------------------------- *** END OF REPORT ***