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 08/31/2025 21:47:27 #0000020966 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1154 ---------------------------------------- CASHIER: REGINE BANZUELA #1364 ---------------------------------------- GROSS 95,019.64 0 REFUND 0.00 GROSS-REFUND 95,019.64 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -9,278.93 ---------------------------------------- NET SALES 85,740.71 ---------------------------------------- 2 CREDIT CARD 12,980.00 3 ATM 13,725.00 8 OC 31,920.00 0 CORP ACT 0.00 8 CHARGE 4,000.00 0 CHECK 0.00 2 DEFERRED 18,980.00 CHARGE TIPS 0.00 2 CASH SALES 4,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 8 500 OFF FOR BP 4,000.00 3 IDISC 4,745.00 ---------------------------------------- 12 TOTAL DISCOUNT -9,278.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 8.00 31920.00 ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 2,000.00 0 REFUND 0.00 GROSS-REFUND 2,000.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,000.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,000.00 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 1 VOID TRANS 2,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14028 Ending Inv# 14045 Old Grand Total 82,587,090.55 New Grand Total 82,674,831.26 ======================================== GROSS 97,019.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 97,019.64 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -9,278.93 LOCAL TAX 0.00 ---------------------------------------- NET 87,740.71 ---------------------------------------- 4 ATM 15,725.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,980.00 2 CREDIT CARD 12,980.00 8 CHARGE ACCOUNT 4,000.00 8 OC/GIFT CHECK 31,920.00 CHARGE TIPS 0.00 2 CASH SALES 4,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 8 500 OFF FOR BP 4,000.00 3 IDISC 4,745.00 ---------------------------------------- 12 TOTAL DISCOUNT -9,278.93 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 76,433.04 12% VAT 9,171.96 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 1 2,990.00 PNB-MC 1 9,990.00 ---------------------------------------- 12,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 8.00 31920.00 CATEGORY TOTAL ASPHERIC LENS 30 22.54% 19772.52 COUPON 17 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 13 63.82% 55998.19 LENS REPLACEMEN 2 5.68% 4980.00 PC FRAME 2 4.56% 4000.00 SUNGLASSES 1 3.41% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 87740.71 ---------------------------------------- *** END OF REPORT ***