LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 144-146 SM MINDPRO CITIMALL LA PURISIMA ST., BARANGAY ZONE III ZAMBOANGA CITY VATREG TIN:010176382-010 SN:CTC10034401 MIN:20120511143229232 USER: MIKE ADRIAN ABDULGAF #1351 07/31/2025 19:55:31 #0000019521 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1634 ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 20,391.79 0 REFUND 0.00 GROSS-REFUND 20,391.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 ---------------------------------------- NET SALES 18,411.43 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 3,921.43 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 14,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,980.36 ============== 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 2 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3921.43 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9678 Ending Inv# 9679 Old Grand Total 60,323,940.21 New Grand Total 60,342,351.64 ======================================== GROSS 20,391.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 20,391.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 LOCAL TAX 0.00 ---------------------------------------- NET 18,411.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,921.43 CHARGE TIPS 0.00 1 CASH SALES 14,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,980.36 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 12,937.50 12% VAT 1,552.50 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,490.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3921.43 CATEGORY TOTAL ASPHERIC LENS 4 54.31% 10000.00 COUPON 2 0.00% 0.00 OTHERS 2 0.00% 0.00 FRAMES 2 45.69% 8411.43 ---------------------------------------- TOTAL 18411.43 ---------------------------------------- *** END OF REPORT ***