LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: MARISSA SISON #1202 07/31/2025 21:56:29 #0000014877 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#977 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 19,113.93 0 REFUND 0.00 GROSS-REFUND 19,113.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 ---------------------------------------- NET SALES 17,687.14 ---------------------------------------- 2 CREDIT CARD 11,980.00 0 ATM 0.00 1 OC 5,707.14 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 ======================================== 1 PWD 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5707.14 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 11,980.00 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9939 Ending Inv# 9943 Old Grand Total 72,360,497.15 New Grand Total 72,390,164.29 ======================================== GROSS 31,093.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,093.93 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 29,667.14 ---------------------------------------- 2 ATM 11,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 11,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,707.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 21,392.86 12% VAT 2,567.14 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 5 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-MC 6 35,940.00 EASTWEST-MC 4 23,960.00 ---------------------------------------- 59,900.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5707.14 CATEGORY TOTAL ASPHERIC LENS 10 28.89% 8571.43 COUPON 5 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 61.03% 18105.71 LENS REPLACEMEN 1 10.08% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 29667.14 ---------------------------------------- *** END OF REPORT ***