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: JOANA DIONISIO #1429 10/31/2025 19:07:16 #0000014131 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1552 ---------------------------------------- CASHIER: JOANA DIONISIO #1429 ---------------------------------------- GROSS 43,109.64 0 REFUND 0.00 GROSS-REFUND 43,109.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 41,575.71 ---------------------------------------- 5 CREDIT CARD 35,595.71 0 ATM 0.00 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7495 Ending Inv# 7501 Old Grand Total 47,314,961.70 New Grand Total 47,356,537.41 ======================================== GROSS 43,109.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,109.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 41,575.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 35,595.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 35,214.29 12% VAT 4,225.71 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 131,880.00 BDO-VISA 6 24,377.13 METROBANK-MC 4 21,960.00 ---------------------------------------- 178,217.13 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 12 24.05% 10000.00 COUPON 7 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 68.76% 28585.71 SUNGLASSES 1 7.19% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 41575.71 ---------------------------------------- *** END OF REPORT ***