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: ANTOINETTE BARABAS #1361 08/31/2025 20:56:16 #0000022842 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1686 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 32,639.64 0 REFUND 0.00 GROSS-REFUND 32,639.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,033.93 ---------------------------------------- NET SALES 30,605.71 ---------------------------------------- 2 CREDIT CARD 3,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 23,480.00 CHARGE TIPS 0.00 2 CASH SALES 3,635.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,033.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12243 Ending Inv# 12248 Old Grand Total 71,658,580.98 New Grand Total 71,689,186.69 ======================================== GROSS 32,639.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,639.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 30,605.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 23,480.00 2 CREDIT CARD 3,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 3,635.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,033.93 0 TOTAL FREE 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 25,419.64 12% VAT 3,050.36 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,635.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 2,990.00 SECURITY BANK-MC 1 500.00 ---------------------------------------- 3,490.00 CATEGORY TOTAL ASPHERIC LENS 6 16.34% 5000.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 3 31.42% 9615.71 ACCESSORIES 3 6.53% 2000.00 DOUBLE ASPHERIC 2 32.67% 10000.00 LENS REPLACEMEN 1 6.50% 1990.00 PC FRAME 1 6.53% 2000.00 ---------------------------------------- TOTAL 30605.71 ---------------------------------------- *** END OF REPORT ***