LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: MARK ARELLE PAGTAKHA #1578 07/31/2025 21:53:35 #0000010547 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#441 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 61,766.06 0 REFUND 0.00 GROSS-REFUND 61,766.06 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,665.71 ---------------------------------------- NET SALES 55,100.35 ---------------------------------------- 4 CREDIT CARD 18,848.21 3 ATM 12,547.14 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 4 CASH SALES 11,725.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 2,139.28 2 IDISC 3,992.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,665.71 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7499 Ending Inv# 7511 Old Grand Total 47,891,060.59 New Grand Total 47,946,160.94 ======================================== GROSS 61,766.06 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,766.06 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,665.71 LOCAL TAX 0.00 ---------------------------------------- NET 55,100.35 ---------------------------------------- 3 ATM 12,547.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 4 CREDIT CARD 18,848.21 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 4 CASH SALES 11,725.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 2,139.28 2 IDISC 3,992.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,665.71 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 39,649.55 12% VAT 4,757.95 0 NON-VAT SALES 10,692.85 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,725.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 12,814.26 BPI-MC 9 50,137.50 ---------------------------------------- 62,951.76 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 24 0.00% 0.00 FRAMES 13 99.09% 54600.35 COUPON 11 0.00% 0.00 OTHERS 9 0.00% 0.00 ACCESSORIES 4 0.91% 500.00 ---------------------------------------- TOTAL 55100.35 ---------------------------------------- *** END OF REPORT ***