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: PRENCESS KARLA NEVER #1584 08/31/2025 20:56:39 #0000028313 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2041 ---------------------------------------- CASHIER: KIM CLAUDETTE OCAMPO #1493 ---------------------------------------- GROSS 48,845.00 0 REFUND 0.00 GROSS-REFUND 48,845.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,675.00 ---------------------------------------- NET SALES 42,170.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 20,700.00 1 OC 9,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,175.00 1 500 OFF FOR BP 500.00 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,675.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- BPI CUST 1.00 1.00 9990.00 ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 47,835.00 0 REFUND 0.00 GROSS-REFUND 47,835.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,170.00 ---------------------------------------- NET SALES 41,665.00 ---------------------------------------- 1 CREDIT CARD 3,564.29 1 ATM 5,990.00 1 OC 4,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 7,135.71 CHARGE TIPS 0.00 2 CASH SALES 19,485.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,783.93 1 PWD 891.07 1 500 OFF FOR BP 500.00 1 IDISC 2,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,170.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- BPI CUST 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16219 Ending Inv# 16229 Old Grand Total 93,920,603.35 New Grand Total 94,004,438.35 ======================================== GROSS 96,680.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,680.00 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -12,845.00 LOCAL TAX 0.00 ---------------------------------------- NET 83,835.00 ---------------------------------------- 3 ATM 26,690.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,135.71 1 CREDIT CARD 3,564.29 2 CHARGE ACCOUNT 1,000.00 2 OC/GIFT CHECK 14,980.00 CHARGE TIPS 0.00 4 CASH SALES 30,465.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,958.93 1 PWD 891.07 2 500 OFF FOR BP 1,000.00 2 IDISC 3,995.00 ---------------------------------------- 8 TOTAL DISCOUNT -12,845.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 46,816.96 12% VAT 5,618.04 0 NON-VAT SALES 31,400.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,465.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 3,564.29 ---------------------------------------- 3,564.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- BPI CUST 1.00 2.00 14980.00 CATEGORY TOTAL ASPHERIC LENS 22 44.89% 37629.66 FRAMES 11 55.11% 46205.34 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 83835.00 ---------------------------------------- *** END OF REPORT ***