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: KAREN GAMBOA #1335 08/31/2025 21:49:32 #0000015415 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1008 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 59,920.00 0 REFUND 0.00 GROSS-REFUND 59,920.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 56,420.00 ---------------------------------------- 2 CREDIT CARD 14,980.00 0 ATM 0.00 4 OC 31,960.00 0 CORP ACT 0.00 3 CHARGE 1,500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 3 500 OFF FOR BP 1,500.00 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,500.00 ============== 0 CBAL 0.00 2 POST VOID 26,980.00 2 VOID TRANS 21,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 20490.00 QRPH 1.00 3.00 11470.00 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 101,528.21 0 REFUND 0.00 GROSS-REFUND 101,528.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,033.93 ---------------------------------------- NET SALES 98,494.28 ---------------------------------------- 4 CREDIT CARD 59,105.71 1 ATM 10,990.00 3 OC 25,597.50 0 CORP ACT 0.00 3 CHARGE 2,372.50 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 428.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 500 OFF FOR BP 500.00 2 500 OFF FOR BP 1,000.00 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,033.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,490.00 0 VOID ITEM 0.00 1 RETURN 3,571.43 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 25597.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10271 Ending Inv# 10289 Old Grand Total 75,025,520.68 New Grand Total 75,180,434.96 ======================================== GROSS 161,448.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 161,448.21 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -6,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 154,914.28 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 74,085.71 6 CHARGE ACCOUNT 3,872.50 7 OC/GIFT CHECK 57,557.50 CHARGE TIPS 0.00 3 CASH SALES 8,408.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 500 OFF FOR BP 500.00 5 500 OFF FOR BP 2,500.00 3 IDISC 3,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -6,533.93 ============== GUEST COUNT 17.00 0 CBAL 0.00 2 POST VOID 26,980.00 1 RETURN 3,571.43 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 136,409.45 12% VAT 16,369.13 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,408.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 408,574.26 RCBC-MC 4 23,960.00 ---------------------------------------- 432,534.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 20490.00 QRPH 1.00 6.00 37067.50 CATEGORY TOTAL ASPHERIC LENS 32 54.51% 84449.73 COUPON 14 0.00% 0.00 OTHERS 14 0.00% 0.00 FRAMES 12 38.69% 59930.27 GIFTCARD 4 2.58% 4000.00 LENS REPLACEMEN 4 4.59% 7115.71 ACCESSORIES 3 0.32% 500.00 SUNGLASSES 1 1.61% 2490.00 -2 -2.31% -3571.42 ---------------------------------------- TOTAL 154914.29 ---------------------------------------- *** END OF REPORT ***