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: MAYE JANE ORDINADO #1667 08/31/2025 20:51:01 #0000008402 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#670 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 49,599.64 0 REFUND 0.00 GROSS-REFUND 49,599.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -2,533.93 ---------------------------------------- NET SALES 47,065.71 ---------------------------------------- 2 CREDIT CARD 7,125.71 1 ATM 6,490.00 4 OC 28,460.00 0 CORP ACT 0.00 4 CHARGE 2,000.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 4 500 OFF FOR BP 2,000.00 0 IDISC 0.00 ---------------------------------------- 5 TOTAL DISCOUNT -2,533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 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 ---------------------------------------- QRPH 1.00 4.00 28460.00 ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 14,470.00 0 REFUND 0.00 GROSS-REFUND 14,470.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 12,970.00 ---------------------------------------- 1 CREDIT CARD 1,990.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4751 Ending Inv# 4761 Old Grand Total 33,211,174.88 New Grand Total 33,271,210.59 ======================================== GROSS 64,069.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 64,069.64 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -4,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 60,035.71 ---------------------------------------- 1 ATM 6,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 9,115.71 5 CHARGE ACCOUNT 2,500.00 5 OC/GIFT CHECK 33,450.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 5 500 OFF FOR BP 2,500.00 1 IDISC 1,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -4,033.93 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 51,696.43 12% VAT 6,203.57 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 12,814.26 RCBC-MC 4 7,960.00 RCBC-VISA 4 19,960.00 ---------------------------------------- 40,734.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 33450.00 CATEGORY TOTAL ASPHERIC LENS 20 15.93% 9564.01 COUPON 10 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 73.05% 43855.99 LENS REPLACEMEN 2 6.87% 4125.71 SUNGLASSES 1 4.15% 2490.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 60035.71 ---------------------------------------- *** END OF REPORT ***