LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: KATHLYN LINGA #1600 07/31/2025 20:50:01 #0000008004 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#639 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 30,460.00 0 REFUND 0.00 GROSS-REFUND 30,460.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 27,460.00 ---------------------------------------- 1 CREDIT CARD 11,990.00 2 ATM 9,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4552 Ending Inv# 4555 Old Grand Total 31,720,302.74 New Grand Total 31,747,762.74 ======================================== GROSS 30,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 30,460.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 27,460.00 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 1 CREDIT CARD 11,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,517.86 12% VAT 2,942.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 71,940.00 ---------------------------------------- 71,940.00 CATEGORY TOTAL COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 ASPHERIC LENS 4 36.42% 10000.00 FRAMES 3 56.34% 15470.00 LENS REPLACEMEN 1 7.25% 1990.00 ---------------------------------------- TOTAL 27460.00 ---------------------------------------- *** END OF REPORT ***