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 10/31/2025 21:59:50 #0000027450 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2067 ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 207,182.50 0 REFUND 0.00 GROSS-REFUND 207,182.50 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -20,062.50 ---------------------------------------- NET SALES 187,120.00 ---------------------------------------- 9 CREDIT CARD 63,272.86 3 ATM 32,401.43 2 OC 35,470.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 44,985.71 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 5 PWD 16,062.50 4 IDISC 4,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -20,062.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,980.00 6 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 27980.00 QRPH 1.00 1.00 7490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16982 Ending Inv# 16998 Old Grand Total 100,169,319.06 New Grand Total 100,356,439.06 ======================================== GROSS 207,182.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 207,182.50 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -20,062.50 LOCAL TAX 0.00 ---------------------------------------- NET 187,120.00 ---------------------------------------- 3 ATM 32,401.43 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 44,985.71 9 CREDIT CARD 63,272.86 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 35,470.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 5 PWD 16,062.50 4 IDISC 4,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -20,062.50 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 109,705.36 12% VAT 13,164.64 0 NON-VAT SALES 64,250.00 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 41,880.00 BDO-VISA 9 71,498.58 BPI-MC 9 65,910.00 BPI-VISA 3 31,470.00 ---------------------------------------- 210,758.58 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 27980.00 QRPH 1.00 1.00 7490.00 CATEGORY TOTAL ASPHERIC LENS 36 52.30% 97857.13 FRAMES 18 47.70% 89262.87 COUPON 17 0.00% 0.00 OTHERS 16 0.00% 0.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 187120.00 ---------------------------------------- *** END OF REPORT ***