LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: JOY TACBALAN #1090 08/31/2025 21:10:03 #0000010614 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1026 ---------------------------------------- CASHIER: JOY TACBALAN #1090 ---------------------------------------- GROSS 63,609.64 1 REFUND -16,490.00 GROSS-REFUND 47,119.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,033.93 ---------------------------------------- NET SALES 45,085.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 9,990.00 3 OC 13,480.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 2 DEFERRED 29,480.00 CHARGE TIPS 0.00 2 CASH SALES 7,625.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 500 OFF FOR BP 1,000.00 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,033.93 ============== 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 ---------------------------------------- GIFTAWAY 1.00 1.00 7000.00 QRPH 1.00 2.00 6480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6038 Ending Inv# 6044 Old Grand Total 41,370,293.63 New Grand Total 41,415,379.34 ======================================== GROSS 63,609.64 1 REFUND -16,490.00 ---------------------------------------- GROSS-REFUND 47,119.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 45,085.71 ---------------------------------------- 1 ATM 9,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 29,480.00 0 CREDIT CARD 0.00 2 CHARGE ACCOUNT 1,000.00 3 OC/GIFT CHECK 13,480.00 CHARGE TIPS 0.00 2 CASH SALES 7,625.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 500 OFF FOR BP 1,000.00 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,033.93 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 38,348.21 12% VAT 4,601.79 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -7,864.29 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 7000.00 QRPH 1.00 2.00 6480.00 CATEGORY TOTAL ASPHERIC LENS 12 33.27% 15000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 61.21% 27595.71 LENS REPLACEMEN 1 5.52% 2490.00 DOUBLE ASPHERIC 0 0.00% 0.00 ---------------------------------------- TOTAL 45085.71 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***