LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. 2342 & 2343 AYALA MALLS MANILA BAY DIOSDADO MACAPAGAL BLVD BRGY TAMBO PARANAQUE CITY VATREG TIN: 010-176-382-004 SN: CTC9957601 MIN: 19092015563356737 USER: CHARON POCO #1134 09/30/2025 20:53:52 #0000026998 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2036 ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 46,940.00 0 REFUND 0.00 GROSS-REFUND 46,940.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 46,940.00 ---------------------------------------- 3 CREDIT CARD 17,970.00 2 ATM 17,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16736 Ending Inv# 16741 Old Grand Total 98,509,495.87 New Grand Total 98,556,435.87 ======================================== GROSS 46,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,940.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 46,940.00 ---------------------------------------- 2 ATM 17,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 3 CREDIT CARD 17,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 41,910.71 12% VAT 5,029.29 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 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 35,940.00 BPI-MC 3 17,970.00 BPI-VISA 3 17,970.00 ---------------------------------------- 71,880.00 CATEGORY TOTAL ASPHERIC LENS 12 21.30% 10000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 78.70% 36940.00 ---------------------------------------- TOTAL 46940.00 ---------------------------------------- *** END OF REPORT ***