LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: LOUCHELE BERNANTE #1282 07/31/2025 21:55:15 #0000020343 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1123 ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 111,360.00 0 REFUND 0.00 GROSS-REFUND 111,360.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,992.50 ---------------------------------------- NET SALES 105,367.50 ---------------------------------------- 8 CREDIT CARD 78,662.50 4 ATM 23,960.00 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 2,745.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 5,992.50 ---------------------------------------- 5 TOTAL DISCOUNT -5,992.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13584 Ending Inv# 13597 Old Grand Total 79,919,194.19 New Grand Total 80,024,561.69 ======================================== GROSS 111,360.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 111,360.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,992.50 LOCAL TAX 0.00 ---------------------------------------- NET 105,367.50 ---------------------------------------- 4 ATM 23,960.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 8 CREDIT CARD 78,662.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,745.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 5,992.50 ---------------------------------------- 5 TOTAL DISCOUNT -5,992.50 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 94,078.13 12% VAT 11,289.37 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,745.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 22,702.50 EASTWEST-MC 2 15,980.00 CHHNA BANK-MC 1 1,990.00 INTERNATIONAL-VISA 1 37,990.00 ---------------------------------------- 78,662.50 CATEGORY TOTAL ASPHERIC LENS 28 47.45% 50000.00 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 11 44.74% 47145.00 LENS REPLACEMEN 4 7.80% 8222.50 ACCESSORIES 2 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 105367.50 ---------------------------------------- *** END OF REPORT ***