LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: ROSEMIE PILOTOS #1340 07/31/2025 21:31:57 #0000019149 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1066 ---------------------------------------- CASHIER: ROSEMIE PILOTOS #1340 ---------------------------------------- GROSS 108,400.00 0 REFUND 0.00 GROSS-REFUND 108,400.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,495.00 ---------------------------------------- NET SALES 102,905.00 ---------------------------------------- 1 CREDIT CARD 11,490.00 6 ATM 29,960.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 49,470.00 CHARGE TIPS 0.00 2 CASH SALES 11,985.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 10,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12762 Ending Inv# 12772 Old Grand Total 77,415,141.85 New Grand Total 77,518,046.85 ======================================== GROSS 108,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 108,400.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 102,905.00 ---------------------------------------- 6 ATM 29,960.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 49,470.00 1 CREDIT CARD 11,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,985.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,495.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 91,879.46 12% VAT 11,025.54 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,985.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 34,470.00 ---------------------------------------- 34,470.00 CATEGORY TOTAL ASPHERIC LENS 18 48.59% 50000.00 COUPON 10 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 8 41.71% 42925.00 PC FRAME 2 3.89% 4000.00 ACCESSORIES 2 0.49% 500.00 LENS REPLACEMEN 1 2.42% 2490.00 SUNGLASSES 1 2.91% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 102905.00 ---------------------------------------- *** END OF REPORT ***