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 10/31/2025 20:58:00 #0000010530 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#715 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 90,380.00 0 REFUND 0.00 GROSS-REFUND 90,380.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 86,380.00 ---------------------------------------- 4 CREDIT CARD 31,960.00 3 ATM 31,960.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 17,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 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 ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7167 Ending Inv# 7177 Old Grand Total 47,294,458.68 New Grand Total 47,380,838.68 ======================================== GROSS 90,380.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 90,380.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 86,380.00 ---------------------------------------- 3 ATM 31,960.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 17,470.00 4 CREDIT CARD 31,960.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 77,125.00 12% VAT 9,255.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 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 35,940.00 BDO-VISA 9 77,910.00 ---------------------------------------- 113,850.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 22 34.73% 30000.00 OTHERS 11 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 9 56.04% 48410.00 LENS REPLACEMEN 2 5.77% 4980.00 SUNGLASSES 1 3.46% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 86380.00 ---------------------------------------- *** END OF REPORT ***