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: JENIFFER JUMAWAN #1642 08/31/2025 20:54:29 #0000019954 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1665 ---------------------------------------- CASHIER: DEXTER TILOS #1447 ---------------------------------------- GROSS 1,000.00 0 REFUND 0.00 GROSS-REFUND 1,000.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 1,000.00 ---------------------------------------- 1 CREDIT CARD 1,000.00 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 0 CASH SALES 0.00 ============== ======================================== 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 1 RETURN 14,990.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENIFFER JUMAWAN #1642 ---------------------------------------- GROSS 34,930.00 0 REFUND 0.00 GROSS-REFUND 34,930.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 32,930.00 ---------------------------------------- 2 CREDIT CARD 4,980.00 1 ATM 2,990.00 2 OC 11,480.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 1 POST VOID 9,990.00 2 VOID TRANS 12,980.00 1 VOID ITEM 5,000.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 QRPH 1.00 1.00 8990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9902 Ending Inv# 9910 Old Grand Total 61,960,890.92 New Grand Total 61,994,820.92 ======================================== GROSS 35,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,930.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 33,930.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 5,980.00 1 CHARGE ACCOUNT 500.00 2 OC/GIFT CHECK 11,480.00 CHARGE TIPS 0.00 2 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 1 POST VOID 9,990.00 1 RETURN 14,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 30,294.64 12% VAT 3,635.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 6,000.00 BDO-VISA 6 14,940.00 ---------------------------------------- 20,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 QRPH 1.00 1.00 8990.00 CATEGORY TOTAL ASPHERIC LENS 16 43.47% 14749.75 FRAMES 8 100.71% 34170.25 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 -1 -14.71% -4990.00 -2 -29.47% -10000.00 ---------------------------------------- TOTAL 33930.00 ---------------------------------------- *** END OF REPORT ***