LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A116-38A, A116-36A, A116-40A SM CITY SUCAT DR A SANTOS AVE SAN DIONISIO PARANAQUE CITY VATREG TIN: 010176382-005 SN: CTC9988201 MIN: 19111214194267631 USER: RYAN ALONZO #1645 07/31/2025 20:52:00 #0000020774 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1898 ---------------------------------------- CASHIER: RYAN ALONZO #1645 ---------------------------------------- GROSS 42,880.00 0 REFUND 0.00 GROSS-REFUND 42,880.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,925.00 ---------------------------------------- NET SALES 37,955.00 ---------------------------------------- 2 CREDIT CARD 5,315.00 1 ATM 2,990.00 2 OC 5,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 4 CASH SALES 12,680.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 712.50 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -4,925.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11781 Ending Inv# 11790 Old Grand Total 66,689,251.76 New Grand Total 66,727,206.76 ======================================== GROSS 42,880.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 42,880.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,925.00 LOCAL TAX 0.00 ---------------------------------------- NET 37,955.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 2 CREDIT CARD 5,315.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,980.00 CHARGE TIPS 0.00 4 CASH SALES 12,680.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 712.50 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -4,925.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 28,799.11 12% VAT 3,455.89 0 NON-VAT SALES 5,700.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,680.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 1,950.00 EASTWEST-MC 4 19,960.00 ---------------------------------------- 21,910.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5980.00 CATEGORY TOTAL ASPHERIC LENS 16 13.17% 5000.00 COUPON 9 0.00% 0.00 FRAMES 8 78.09% 29640.00 OTHERS 7 0.00% 0.00 ACCESSORIES 2 0.00% 0.00 EYEDROPS 1 0.86% 325.00 SUNGLASSES 1 7.88% 2990.00 ---------------------------------------- TOTAL 37955.00 ---------------------------------------- *** END OF REPORT ***