LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: JAY ARR SAUNAR #1070 09/30/2025 20:54:42 #0000013594 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#966 ---------------------------------------- CASHIER: JAY ARR SAUNAR #1070 ---------------------------------------- GROSS 22,308.21 0 REFUND 0.00 GROSS-REFUND 22,308.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 20,738.57 ---------------------------------------- 1 CREDIT CARD 5,990.00 2 ATM 7,480.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 4 VOID ITEM 2,990.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7742 Ending Inv# 7747 Old Grand Total 50,052,322.06 New Grand Total 50,073,060.63 ======================================== GROSS 22,308.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 22,308.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 20,738.57 ---------------------------------------- 2 ATM 7,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 14,696.43 12% VAT 1,763.57 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,278.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 ---------------------------------------- 5,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 10 48.22% 10000.00 COUPON 5 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 71.16% 14758.57 LENS REPLACEMEN 2 14.42% 2990.00 ACCESSORIES 2 0.00% 0.00 SUNGLASSES 1 14.42% 2990.00 -2 -48.22% -10000.00 ---------------------------------------- TOTAL 20738.57 ---------------------------------------- *** END OF REPORT ***