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 08/31/2025 20:57:04 #0000000860 MAC#:002 POSTING DATE IS : 08/31/2025 Z-READING Z#56 ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 58,620.00 0 REFUND 0.00 GROSS-REFUND 58,620.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 56,620.00 ---------------------------------------- 2 CREDIT CARD 11,980.00 1 ATM 3,990.00 2 OC 6,980.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 1 DEFERRED 20,990.00 CHARGE TIPS 0.00 3 CASH SALES 11,680.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 6980.00 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 32,477.86 0 REFUND 0.00 GROSS-REFUND 32,477.86 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,103.57 ---------------------------------------- NET SALES 29,374.29 ---------------------------------------- 2 CREDIT CARD 4,990.00 1 ATM 6,414.29 2 OC 10,480.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,603.57 2 500 OFF FOR BP 1,000.00 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,103.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 10480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 532 Ending Inv# 547 Old Grand Total 3,846,619.98 New Grand Total 3,932,614.27 ======================================== GROSS 91,097.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 91,097.86 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,103.57 LOCAL TAX 0.00 ---------------------------------------- NET 85,994.29 ---------------------------------------- 2 ATM 10,404.29 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 26,980.00 4 CREDIT CARD 16,970.00 4 CHARGE ACCOUNT 2,000.00 4 OC/GIFT CHECK 17,460.00 CHARGE TIPS 0.00 4 CASH SALES 12,180.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,603.57 4 500 OFF FOR BP 2,000.00 2 IDISC 1,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,103.57 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 71,053.57 12% VAT 8,526.43 0 NON-VAT SALES 6,414.29 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,180.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 101,820.00 ---------------------------------------- 101,820.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 17460.00 CATEGORY TOTAL ASPHERIC LENS 28 17.44% 15000.00 COUPON 14 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 13 76.93% 66158.58 ACCESSORIES 2 0.58% 500.00 LENS REPLACEMEN 1 2.48% 2135.71 DELIVERY 1 0.23% 200.00 PC FRAME 1 2.33% 2000.00 ---------------------------------------- TOTAL 85994.29 ---------------------------------------- *** END OF REPORT ***