LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LEVEL 2 TENANT 2020A, TENANT 2020B OPUS MALL, ROBINSONS BRIDGETOWNE, EULOGIO RODRIGUEZ JR. AVENUE UGONG NORTE QUEZON CITY NCR, SECOND DISTRICT VAT REG TIN: 010-176-382-00036 SN:CTC10325001 MIN:24042215071832340 USER: RYAN LORENZO CASTILL #1078 07/31/2025 21:52:30 #0000004810 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#390 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 26,782.50 0 REFUND 0.00 GROSS-REFUND 26,782.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 ---------------------------------------- NET SALES 24,820.00 ---------------------------------------- 2 CREDIT CARD 13,340.00 2 ATM 11,480.00 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 ======================================== 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== 0 CBAL 0.00 1 POST VOID -5,500.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 3 RETURN 27,000.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2996 Ending Inv# 3002 Old Grand Total 17,943,764.53 New Grand Total 17,968,584.53 ======================================== GROSS 26,782.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 26,782.50 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 24,820.00 ---------------------------------------- 2 ATM 11,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 13,340.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== GUEST COUNT 6.00 0 CBAL 0.00 1 POST VOID -5,500.00 3 RETURN 27,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,151.79 12% VAT 1,818.21 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 47,100.00 BPI-MC 3 16,470.00 ---------------------------------------- 63,570.00 CATEGORY TOTAL ASPHERIC LENS 12 74.82% 18571.42 GIFTCARD 10 40.29% 10000.00 FRAMES 5 85.61% 21248.58 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 PC FRAME 1 8.06% 2000.00 -1 -8.06% -2000.00 -2 ***.**% -25000.00 ---------------------------------------- TOTAL 24820.00 ---------------------------------------- *** END OF REPORT ***