LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: JESSA TAYACTAC #1395 07/31/2025 20:51:48 #0000000351 MAC#:002 POSTING DATE IS : 07/31/2025 Z-READING Z#25 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 53,752.50 0 REFUND 0.00 GROSS-REFUND 53,752.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,462.50 ---------------------------------------- NET SALES 51,290.00 ---------------------------------------- 1 CREDIT CARD 10,490.00 3 ATM 21,830.00 2 OC 10,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,462.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,462.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 10980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 214 Ending Inv# 220 Old Grand Total 1,559,988.93 New Grand Total 1,611,278.93 ======================================== GROSS 53,752.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,752.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,462.50 LOCAL TAX 0.00 ---------------------------------------- NET 51,290.00 ---------------------------------------- 3 ATM 21,830.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 10,490.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,980.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,462.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,462.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,571.43 12% VAT 4,868.57 1 NON-VAT SALES 5,850.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 62,940.00 ---------------------------------------- 62,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 10980.00 CATEGORY TOTAL ASPHERIC LENS 12 29.25% 15000.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 5 49.62% 25450.00 DOUBLE ASPHERIC 2 6.96% 3571.43 LENS REPLACEMEN 2 9.99% 5125.71 DELIVERY 1 0.28% 142.86 PC FRAME 1 3.90% 2000.00 ---------------------------------------- TOTAL 51290.00 ---------------------------------------- *** END OF REPORT ***