LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Ground Level 1 L107 The Century City Mall Kalayaan Avenue Poblacion City Of Makati NCR, Fourth District VATREG TIN:010-176-382-000-12 SN:CTC10088701 MIN:21063015423060065 USER: JEFFERSON ABERO #1214 09/30/2025 20:56:09 #0000013854 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1521 ---------------------------------------- CASHIER: JEFFERSON ABERO #1214 ---------------------------------------- GROSS 26,861.79 0 REFUND 0.00 GROSS-REFUND 26,861.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,480.36 ---------------------------------------- NET SALES 25,381.43 ---------------------------------------- 3 CREDIT CARD 16,901.43 1 ATM 5,990.00 1 OC 2,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,480.36 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7355 Ending Inv# 7359 Old Grand Total 46,350,030.62 New Grand Total 46,375,412.05 ======================================== GROSS 26,861.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 26,861.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,480.36 LOCAL TAX 0.00 ---------------------------------------- NET 25,381.43 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 16,901.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,480.36 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 19,160.71 12% VAT 2,299.29 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 5 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 23,528.58 EASTWEST-MC 4 23,960.00 RCBC-MC 4 27,960.00 ---------------------------------------- 75,448.58 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 100.00% 25381.43 ---------------------------------------- TOTAL 25381.43 ---------------------------------------- *** END OF REPORT ***