LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: CHRISTIAN REMORQUE #1121 08/31/2025 20:49:18 #0000010609 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#731 ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 113,558.93 0 REFUND 0.00 GROSS-REFUND 113,558.93 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -11,724.29 ---------------------------------------- NET SALES 101,834.64 ---------------------------------------- 4 CREDIT CARD 16,305.71 2 ATM 11,921.43 3 OC 16,470.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 7 DEFERRED 48,147.50 CHARGE TIPS 0.00 1 CASH SALES 8,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,567.86 1 PWD 533.93 1 500 OFF FOR BP 500.00 7 IDISC 7,122.50 ---------------------------------------- 11 TOTAL DISCOUNT -11,724.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 29,695.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 6980.00 QRPH 1.00 1.00 9490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6372 Ending Inv# 6389 Old Grand Total 40,064,320.59 New Grand Total 40,166,155.23 ======================================== GROSS 113,558.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 113,558.93 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -11,724.29 LOCAL TAX 0.00 ---------------------------------------- NET 101,834.64 ---------------------------------------- 2 ATM 11,921.43 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 48,147.50 4 CREDIT CARD 16,305.71 1 CHARGE ACCOUNT 500.00 3 OC/GIFT CHECK 16,470.00 CHARGE TIPS 0.00 1 CASH SALES 8,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,567.86 1 PWD 533.93 1 500 OFF FOR BP 500.00 7 IDISC 7,122.50 ---------------------------------------- 11 TOTAL DISCOUNT -11,724.29 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 76,274.55 12% VAT 9,152.95 0 NON-VAT SALES 16,407.14 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,990.00 BDO-VISA 1 2,135.71 BPI-MC 1 5,990.00 EASTWEST-MC 1 3,190.00 ---------------------------------------- 16,305.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 6980.00 QRPH 1.00 1.00 9490.00 CATEGORY TOTAL ASPHERIC LENS 34 31.33% 31904.53 OTHERS 16 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 15 64.92% 66114.40 ACCESSORIES 3 0.49% 500.00 LENS REPLACEMEN 2 2.10% 2135.71 SUNGLASSES 2 5.87% 5980.00 DELIVERY 1 0.20% 200.00 -2 -4.91% -5000.00 ---------------------------------------- TOTAL 101834.64 ---------------------------------------- *** END OF REPORT ***