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 08/31/2025 21:52:27 #0000021166 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1929 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 99,798.93 0 REFUND 0.00 GROSS-REFUND 99,798.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -9,176.79 ---------------------------------------- NET SALES 90,622.14 ---------------------------------------- 0 CREDIT CARD 0.00 4 ATM 26,620.00 1 OC 4,490.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 3 DEFERRED 59,012.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,676.79 1 500 OFF FOR BP 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -9,176.79 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4490.00 ---------------------------------------- CASHIER: RYAN ALONZO #1645 ---------------------------------------- GROSS 27,975.00 0 REFUND 0.00 GROSS-REFUND 27,975.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 27,975.00 ---------------------------------------- 2 CREDIT CARD 7,485.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 20,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11994 Ending Inv# 12004 Old Grand Total 68,158,666.73 New Grand Total 68,277,263.87 ======================================== GROSS 127,773.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 127,773.93 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -9,176.79 LOCAL TAX 0.00 ---------------------------------------- NET 118,597.14 ---------------------------------------- 4 ATM 26,620.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 79,502.14 2 CREDIT CARD 7,485.00 1 CHARGE ACCOUNT 500.00 1 OC/GIFT CHECK 4,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,676.79 1 500 OFF FOR BP 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -9,176.79 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 78,473.21 12% VAT 9,416.79 0 NON-VAT SALES 30,707.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 BPI-MC 3 4,485.00 ---------------------------------------- 40,425.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 19 57.82% 68571.43 COUPON 8 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 32.40% 38430.00 GIFTCARD 5 4.22% 5000.00 EYEDROPS 3 0.82% 975.00 LENS REPLACEMEN 3 4.74% 5620.71 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 118597.14 ---------------------------------------- *** END OF REPORT ***