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 08/31/2025 20:45:28 #0000015960 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1311 ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 29,600.00 0 REFUND 0.00 GROSS-REFUND 29,600.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 28,100.00 ---------------------------------------- 2 CREDIT CARD 16,980.00 0 ATM 0.00 1 OC 1,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 5,315.00 CHARGE TIPS 0.00 2 CASH SALES 3,315.00 ============== ======================================== 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 1 VOID TRANS 5,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8740 Ending Inv# 8745 Old Grand Total 49,770,781.47 New Grand Total 49,798,881.47 ======================================== GROSS 29,600.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,600.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 28,100.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,315.00 2 CREDIT CARD 16,980.00 1 CHARGE ACCOUNT 500.00 1 OC/GIFT CHECK 1,990.00 CHARGE TIPS 0.00 2 CASH SALES 3,315.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 25,089.29 12% VAT 3,010.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,315.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 10,990.00 EASTWEST-MC 1 5,990.00 ---------------------------------------- 16,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 CATEGORY TOTAL ASPHERIC LENS 10 17.79% 5000.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 79.89% 22450.00 EYEDROPS 2 2.31% 650.00 ---------------------------------------- TOTAL 28100.00 ---------------------------------------- *** END OF REPORT ***