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: JESSICA VERGARA #1827 09/30/2025 20:47:21 #0000011006 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#761 ---------------------------------------- CASHIER: MERCY C. CANSILAO #1788 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JESSICA VERGARA #1827 ---------------------------------------- GROSS 26,303.56 0 REFUND 0.00 GROSS-REFUND 26,303.56 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,260.71 ---------------------------------------- NET SALES 21,042.85 ---------------------------------------- 3 CREDIT CARD 16,407.14 1 ATM 4,635.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,139.28 2 PWD 3,121.43 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,260.71 ============== 0 CBAL 0.00 1 POST VOID 5,794.64 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6618 Ending Inv# 6623 Old Grand Total 41,676,525.09 New Grand Total 41,703,557.94 ======================================== GROSS 32,293.56 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,293.56 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,260.71 LOCAL TAX 0.00 ---------------------------------------- NET 27,032.85 ---------------------------------------- 2 ATM 10,625.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 16,407.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,139.28 2 PWD 3,121.43 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,260.71 ============== GUEST COUNT 5.00 0 CBAL 0.00 1 POST VOID 5,794.64 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 5,348.21 12% VAT 641.79 0 NON-VAT SALES 21,042.85 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,850.00 BDO-VISA 2 8,557.14 ---------------------------------------- 16,407.14 CATEGORY TOTAL ASPHERIC LENS 10 13.21% 3571.43 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 86.79% 23461.42 ---------------------------------------- TOTAL 27032.85 ---------------------------------------- *** END OF REPORT ***