LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: JOEL BERT WALSIYEN #1439 08/31/2025 22:02:36 #0000020221 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1143 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 150,962.86 0 REFUND 0.00 GROSS-REFUND 150,962.86 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -11,721.07 ---------------------------------------- NET SALES 139,241.79 ---------------------------------------- 7 CREDIT CARD 42,854.29 3 ATM 22,975.00 2 OC 6,480.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 5 DEFERRED 49,460.00 CHARGE TIPS 0.00 3 CASH SALES 16,472.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,228.57 2 500 OFF FOR BP 1,000.00 6 IDISC 8,492.50 ---------------------------------------- 9 TOTAL DISCOUNT -11,721.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 50,452.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 6480.00 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 28,940.00 0 REFUND 0.00 GROSS-REFUND 28,940.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 27,192.50 ---------------------------------------- 2 CREDIT CARD 9,222.50 0 ATM 0.00 1 OC 9,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 2 DEFERRED 7,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 2 IDISC 1,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -1,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,232.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13065 Ending Inv# 13089 Old Grand Total 82,236,452.19 New Grand Total 82,402,886.48 ======================================== GROSS 179,902.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 179,902.86 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -13,468.57 LOCAL TAX 0.00 ---------------------------------------- NET 166,434.29 ---------------------------------------- 3 ATM 22,975.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 56,940.00 9 CREDIT CARD 52,076.79 3 CHARGE ACCOUNT 1,500.00 3 OC/GIFT CHECK 16,470.00 CHARGE TIPS 0.00 3 CASH SALES 16,472.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,228.57 3 500 OFF FOR BP 1,500.00 8 IDISC 9,740.00 ---------------------------------------- 12 TOTAL DISCOUNT -13,468.57 ============== GUEST COUNT 25.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 140,642.86 12% VAT 16,877.14 0 NON-VAT SALES 8,914.29 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,472.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 8 46,086.79 EASTWEST-MC 1 5,990.00 ---------------------------------------- 52,076.79 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 16470.00 CATEGORY TOTAL ASPHERIC LENS 48 32.91% 54772.52 OTHERS 24 0.00% 0.00 FRAMES 21 58.11% 96711.77 COUPON 20 0.00% 0.00 LENS REPLACEMEN 5 5.98% 9960.00 SUNGLASSES 1 1.80% 2990.00 PC FRAME 1 1.20% 2000.00 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 166434.29 ---------------------------------------- *** END OF REPORT ***