LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: ROJIELYN PLACIDO #1386 07/31/2025 20:55:18 #0000031714 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1886 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 21,881.79 0 REFUND 0.00 GROSS-REFUND 21,881.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 ---------------------------------------- NET SALES 19,901.43 ---------------------------------------- 1 CREDIT CARD 10,990.00 1 ATM 3,921.43 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 1 CASH SALES 4,990.00 ============== ======================================== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 38,113.93 0 REFUND 0.00 GROSS-REFUND 38,113.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,926.79 ---------------------------------------- NET SALES 30,187.14 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 25,707.14 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 4,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,426.79 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,926.79 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19652 Ending Inv# 19657 Old Grand Total 118,947,502.41 New Grand Total 118,997,590.98 ======================================== GROSS 59,995.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,995.72 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,907.15 LOCAL TAX 0.00 ---------------------------------------- NET 50,088.57 ---------------------------------------- 2 ATM 29,628.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 10,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 9,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,426.79 1 PWD 980.36 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,907.15 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 18,267.86 12% VAT 2,192.14 0 NON-VAT SALES 29,628.57 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 32,970.00 ---------------------------------------- 32,970.00 CATEGORY TOTAL ASPHERIC LENS 10 52.76% 26428.57 OTHERS 6 0.00% 0.00 FRAMES 6 47.24% 23660.00 COUPON 5 0.00% 0.00 ---------------------------------------- TOTAL 50088.57 ---------------------------------------- *** END OF REPORT ***