LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: CHRISTINE JOY PIOQUI #1325 07/31/2025 20:50:16 #0000015632 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1280 ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 61,762.50 0 REFUND 0.00 GROSS-REFUND 61,762.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 58,800.00 ---------------------------------------- 2 CREDIT CARD 13,840.00 1 ATM 10,990.00 1 OC 9,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 23,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 9990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8545 Ending Inv# 8550 Old Grand Total 48,502,695.42 New Grand Total 48,561,495.42 ======================================== GROSS 61,762.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,762.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 58,800.00 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 23,980.00 2 CREDIT CARD 13,840.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 45,491.07 12% VAT 5,458.93 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 6 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 ---------------------------------------- BPI-MC 1 7,850.00 PNB-MC 1 5,990.00 ---------------------------------------- 13,840.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 9990.00 CATEGORY TOTAL ASPHERIC LENS 12 40.09% 23571.43 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 59.91% 35228.57 ---------------------------------------- TOTAL 58800.00 ---------------------------------------- *** END OF REPORT ***