LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC, 222 NRS 03 CITY OF DREAMS MANILA ASEAN AVENUE COR ROXAS BLVD TAMBO CITY OF PARANAQUE NCR, FOURTH DISTRICT, VATREG TIN:010-176-382-00016 SN:CTC10130501 MIN:21121316123482952 USER: RYAN ALONZO #1645 10/31/2025 23:55:10 #0000010555 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1320 ---------------------------------------- CASHIER: RYAN ALONZO #1645 ---------------------------------------- GROSS 11,470.00 0 REFUND 0.00 GROSS-REFUND 11,470.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,470.00 ---------------------------------------- 2 CREDIT CARD 8,480.00 0 ATM 0.00 0 OC 0.00 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 ======================================== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4930 Ending Inv# 4932 Old Grand Total 27,012,347.54 New Grand Total 27,023,817.54 ======================================== GROSS 11,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 11,470.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 11,470.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 8,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 10,241.07 12% VAT 1,228.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 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 ---------------------------------------- BDO-AMEX 2 8,480.00 ---------------------------------------- 8,480.00 CATEGORY TOTAL ASPHERIC LENS 4 0.00% 0.00 COUPON 3 0.00% 0.00 OTHERS 2 0.00% 0.00 LENS REPLACEMEN 1 26.07% 2990.00 SUNGLASSES 1 26.07% 2990.00 FRAMES 1 47.86% 5490.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 11470.00 ---------------------------------------- *** END OF REPORT ***