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 08/31/2025 21:51:31 #0000011248 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#472 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 141,517.85 0 REFUND 0.00 GROSS-REFUND 141,517.85 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -8,103.57 ---------------------------------------- NET SALES 133,414.28 ---------------------------------------- 3 CREDIT CARD 6,180.00 4 ATM 20,748.57 9 OC 57,055.71 0 CORP ACT 0.00 6 CHARGE 3,000.00 0 CHECK 0.00 3 DEFERRED 21,970.00 CHARGE TIPS 0.00 4 CASH SALES 24,460.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 533.93 6 500 OFF FOR BP 3,000.00 5 IDISC 3,500.00 ---------------------------------------- 13 TOTAL DISCOUNT -8,103.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 45,930.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 MAYA PAY 1.00 1.00 14990.00 QRPH 1.00 7.00 36075.71 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8042 Ending Inv# 8065 Old Grand Total 51,459,643.75 New Grand Total 51,593,058.03 ======================================== GROSS 141,517.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 141,517.85 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -8,103.57 LOCAL TAX 0.00 ---------------------------------------- NET 133,414.28 ---------------------------------------- 4 ATM 20,748.57 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 21,970.00 3 CREDIT CARD 6,180.00 6 CHARGE ACCOUNT 3,000.00 9 OC/GIFT CHECK 57,055.71 CHARGE TIPS 0.00 4 CASH SALES 24,460.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 533.93 6 500 OFF FOR BP 3,000.00 5 IDISC 3,500.00 ---------------------------------------- 13 TOTAL DISCOUNT -8,103.57 ============== GUEST COUNT 24.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 113,392.86 12% VAT 13,607.14 0 NON-VAT SALES 6,414.28 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 37,080.00 ---------------------------------------- 37,080.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 MAYA PAY 1.00 1.00 14990.00 QRPH 1.00 7.00 36075.71 CATEGORY TOTAL ASPHERIC LENS 42 18.56% 24761.68 COUPON 22 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 19 75.21% 100336.89 LENS REPLACEMEN 3 3.84% 5125.71 ACCESSORIES 2 0.00% 0.00 DELIVERY 1 0.15% 200.00 SUNGLASSES 1 2.24% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 133414.28 ---------------------------------------- *** END OF REPORT ***