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: MARIE LURIE SOSA #1278 08/31/2025 20:56:22 #0000012879 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1254 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 124,146.79 0 REFUND 0.00 GROSS-REFUND 124,146.79 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,355.36 ---------------------------------------- NET SALES 112,791.43 ---------------------------------------- 9 CREDIT CARD 80,841.43 1 ATM 4,990.00 2 OC 7,980.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 2 DEFERRED 18,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,355.36 1 500 OFF FOR BP 500.00 6 IDISC 5,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -11,355.36 ============== 0 CBAL 0.00 1 POST VOID 26,776.79 1 VOID TRANS 8,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 QRPH 1.00 1.00 2490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7174 Ending Inv# 7188 Old Grand Total 40,251,211.51 New Grand Total 40,364,002.94 ======================================== GROSS 124,146.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 124,146.79 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,355.36 LOCAL TAX 0.00 ---------------------------------------- NET 112,791.43 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,480.00 9 CREDIT CARD 80,841.43 1 CHARGE ACCOUNT 500.00 2 OC/GIFT CHECK 7,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,355.36 1 500 OFF FOR BP 500.00 6 IDISC 5,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -11,355.36 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 26,776.79 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 81,580.36 12% VAT 9,789.64 0 NON-VAT SALES 21,421.43 0 ZERO-RATED SALES 0.00 14 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 ---------------------------------------- BPI-VISA 1 21,421.43 BPI-MC 4 24,460.00 EASTWEST-MC 1 10,990.00 RCBC-MC 1 12,990.00 SECURITYBANK-MC 1 5,990.00 UNIONBANK-MC 1 4,990.00 ---------------------------------------- 80,841.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 QRPH 1.00 1.00 2490.00 CATEGORY TOTAL ASPHERIC LENS 26 46.86% 52857.14 COUPON 14 0.00% 0.00 OTHERS 14 0.00% 0.00 FRAMES 13 50.49% 56944.29 LENS REPLACEMEN 1 2.65% 2990.00 ---------------------------------------- TOTAL 112791.43 ---------------------------------------- *** END OF REPORT ***