LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: EVA CAGANG #1073 09/30/2025 21:13:18 #0000010149 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#684 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 18,480.00 0 REFUND 0.00 GROSS-REFUND 18,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 17,980.00 ---------------------------------------- 1 CREDIT CARD 10,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6920 Ending Inv# 6921 Old Grand Total 45,484,724.43 New Grand Total 45,502,704.43 ======================================== GROSS 18,480.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 18,480.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 17,980.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,490.00 1 CREDIT CARD 10,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,053.57 12% VAT 1,926.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 2 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 ---------------------------------------- NONE 6 62,940.00 ---------------------------------------- 62,940.00 CATEGORY TOTAL ASPHERIC LENS 4 55.62% 10000.00 COUPON 2 0.00% 0.00 OTHERS 2 0.00% 0.00 LENS REPLACEMEN 1 13.85% 2490.00 FRAMES 1 30.53% 5490.00 ---------------------------------------- TOTAL 17980.00 ---------------------------------------- *** END OF REPORT ***