LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: DAZIE MAGRACIA #1128 07/31/2025 21:56:17 #0000020841 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1304 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 18,425.36 0 REFUND 0.00 GROSS-REFUND 18,425.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,891.07 ---------------------------------------- NET SALES 16,534.29 ---------------------------------------- 2 CREDIT CARD 9,980.00 1 ATM 3,564.29 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 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,891.07 ============== 0 CBAL 0.00 1 POST VOID 4,455.36 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 3,990.00 0 REFUND 0.00 GROSS-REFUND 3,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 3,990.00 ---------------------------------------- 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 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12713 Ending Inv# 12718 Old Grand Total 75,148,717.80 New Grand Total 75,169,242.09 ======================================== GROSS 22,415.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 22,415.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,891.07 LOCAL TAX 0.00 ---------------------------------------- NET 20,524.29 ---------------------------------------- 1 ATM 3,564.29 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 9,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,891.07 ============== GUEST COUNT 5.00 0 CBAL 0.00 1 POST VOID 4,455.36 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,142.86 12% VAT 1,817.14 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 UNIONBANK-VISA 1 4,490.00 ---------------------------------------- 9,980.00 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 COUPON 5 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 85.43% 17534.29 LENS REPLACEMEN 1 14.57% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 20524.29 ---------------------------------------- *** END OF REPORT ***