LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: KIM CLAUDETTE OCAMPO #1493 07/31/2025 20:52:25 #0000027923 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2010 ---------------------------------------- CASHIER: KIM CLAUDETTE OCAMPO #1493 ---------------------------------------- GROSS 30,808.21 0 REFUND 0.00 GROSS-REFUND 30,808.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,069.64 ---------------------------------------- NET SALES 27,738.57 ---------------------------------------- 1 CREDIT CARD 4,990.00 2 ATM 16,480.00 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 2 CASH SALES 6,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 17,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16004 Ending Inv# 16008 Old Grand Total 92,510,777.64 New Grand Total 92,538,516.21 ======================================== GROSS 30,808.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 30,808.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 27,738.57 ---------------------------------------- 2 ATM 16,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,069.64 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,946.43 12% VAT 2,513.57 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,268.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,990.00 ---------------------------------------- 4,990.00 CATEGORY TOTAL ASPHERIC LENS 8 18.03% 5000.00 OTHERS 5 0.00% 0.00 FRAMES 5 81.97% 22738.57 COUPON 4 0.00% 0.00 ---------------------------------------- TOTAL 27738.57 ---------------------------------------- *** END OF REPORT ***