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: ANCEL GRACE FUERZA #1246 08/31/2025 20:55:19 #0000032364 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1917 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 171,427.50 0 REFUND 0.00 GROSS-REFUND 171,427.50 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -18,202.50 ---------------------------------------- NET SALES 153,225.00 ---------------------------------------- 3 CREDIT CARD 21,470.00 2 ATM 10,980.00 3 OC 15,475.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 9 DEFERRED 70,410.00 CHARGE TIPS 0.00 5 CASH SALES 34,390.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 500 OFF FOR BP 500.00 11 IDISC 15,740.00 ---------------------------------------- 13 TOTAL DISCOUNT -18,202.50 ============== 0 CBAL 0.00 2 POST VOID 15,302.50 1 VOID TRANS 11,315.00 2 VOID ITEM 2,242.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4495.00 QRPH 1.00 2.00 10980.00 ---------------------------------------- CASHIER: ANCEL GRACE FUERZA #1246 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 1 CASH SALES 5,990.00 ============== ======================================== 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20052 Ending Inv# 20076 Old Grand Total 121,848,472.74 New Grand Total 122,007,687.74 ======================================== GROSS 177,417.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 177,417.50 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -18,202.50 LOCAL TAX 0.00 ---------------------------------------- NET 159,215.00 ---------------------------------------- 2 ATM 10,980.00 0 CORP ACT 0.00 0 CHECK 0.00 9 DEFERRED 70,410.00 3 CREDIT CARD 21,470.00 1 CHARGE ACCOUNT 500.00 3 OC/GIFT CHECK 15,475.00 CHARGE TIPS 0.00 6 CASH SALES 40,380.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 500 OFF FOR BP 500.00 11 IDISC 15,740.00 ---------------------------------------- 13 TOTAL DISCOUNT -18,202.50 ============== GUEST COUNT 23.00 0 CBAL 0.00 2 POST VOID 15,302.50 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 135,147.32 12% VAT 16,217.68 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 42,380.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 23,940.00 BDO-VISA 6 52,440.00 ---------------------------------------- 76,380.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4495.00 QRPH 1.00 2.00 10980.00 CATEGORY TOTAL ASPHERIC LENS 38 24.23% 38571.43 COUPON 20 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 20 63.03% 100348.57 DOUBLE ASPHERIC 2 6.28% 10000.00 LENS REPLACEMEN 2 2.50% 3980.00 ACCESSORIES 2 0.00% 0.00 EYEDROPS 1 0.20% 325.00 SUNGLASSES 1 3.76% 5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 159215.00 ---------------------------------------- *** END OF REPORT ***