LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMBF 109-110 SM CITY BF PARANAQUE DR A SANTOS AVENUE COR PRESIDENT 'S AVENUE B. F. HOMES CITY PARANAQUE NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00020 SN:CTC10157901 MIN:22030415233994113 USER: REINA ALBA #1344 07/31/2025 20:54:44 #0000012524 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1223 ---------------------------------------- CASHIER: REINA ALBA #1344 ---------------------------------------- GROSS 68,900.00 0 REFUND 0.00 GROSS-REFUND 68,900.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,987.50 ---------------------------------------- NET SALES 57,912.50 ---------------------------------------- 5 CREDIT CARD 33,962.50 3 ATM 18,970.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 10,987.50 ---------------------------------------- 7 TOTAL DISCOUNT -10,987.50 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6957 Ending Inv# 6965 Old Grand Total 38,710,529.05 New Grand Total 38,768,441.55 ======================================== GROSS 68,900.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,900.00 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,987.50 LOCAL TAX 0.00 ---------------------------------------- NET 57,912.50 ---------------------------------------- 3 ATM 18,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 33,962.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 10,987.50 ---------------------------------------- 7 TOTAL DISCOUNT -10,987.50 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 49,033.48 12% VAT 5,884.02 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 20,482.50 BDO-MC 1 6,990.00 BPI-VISA 2 3,495.00 ---------------------------------------- 30,967.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 16 36.42% 20000.00 OTHERS 8 0.00% 0.00 FRAMES 8 59.05% 32427.50 COUPON 6 0.00% 0.00 LENS REPLACEMEN 1 3.62% 1990.00 ACCESSORIES 1 0.91% 500.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 54917.50 ---------------------------------------- *** END OF REPORT ***