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: MAE JOY ROBLES #1366 08/31/2025 22:11:43 #0000005250 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#421 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 48,440.00 0 REFUND 0.00 GROSS-REFUND 48,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,745.00 ---------------------------------------- NET SALES 43,695.00 ---------------------------------------- 4 CREDIT CARD 25,970.00 1 ATM 3,745.00 2 OC 12,980.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 1 IDISC 3,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 2,490.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 12980.00 ---------------------------------------- CASHIER: MAE JOY ROBLES #1366 ---------------------------------------- GROSS 70,624.28 0 REFUND 0.00 GROSS-REFUND 70,624.28 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,442.85 ---------------------------------------- NET SALES 65,181.43 ---------------------------------------- 6 CREDIT CARD 36,942.86 3 ATM 17,470.00 1 OC 5,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 4,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 1 PWD 1,069.64 1 500 OFF FOR BP 500.00 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,442.85 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 1 VOID TRANS 5,490.00 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 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3250 Ending Inv# 3268 Old Grand Total 19,490,695.17 New Grand Total 19,599,571.60 ======================================== GROSS 119,064.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 119,064.28 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,187.85 LOCAL TAX 0.00 ---------------------------------------- NET 108,876.43 ---------------------------------------- 4 ATM 21,215.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 10 CREDIT CARD 62,912.86 3 CHARGE ACCOUNT 1,500.00 3 OC/GIFT CHECK 18,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 1 PWD 1,069.64 3 500 OFF FOR BP 1,500.00 3 IDISC 5,745.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,187.85 ============== GUEST COUNT 18.00 0 CBAL 0.00 1 POST VOID 5,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 86,700.89 12% VAT 10,404.11 0 NON-VAT SALES 11,771.43 0 ZERO-RATED SALES 0.00 18 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 42 263,657.16 BDO-VISA 3 17,970.00 BPI-MC 3 20,970.00 BPI-VISA 3 17,970.00 ---------------------------------------- 320,567.16 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 18970.00 CATEGORY TOTAL ASPHERIC LENS 32 21.36% 23258.55 FRAMES 16 75.89% 82627.88 COUPON 15 0.00% 0.00 OTHERS 14 0.00% 0.00 ACCESSORIES 2 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 2.75% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 108876.43 ---------------------------------------- *** END OF REPORT ***