LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: ANDREA LYN BALBOA #1586 09/30/2025 20:54:04 #0000030751 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2159 ---------------------------------------- CASHIER: ANDREA LYN BALBOA #1586 ---------------------------------------- GROSS 22,629.64 0 REFUND 0.00 GROSS-REFUND 22,629.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 ---------------------------------------- NET SALES 21,595.71 ---------------------------------------- 3 CREDIT CARD 13,470.00 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 2 CASH SALES 8,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== 0 CBAL 0.00 1 POST VOID 3,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19903 Ending Inv# 19908 Old Grand Total 144,207,107.21 New Grand Total 144,228,702.92 ======================================== GROSS 22,629.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 22,629.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 21,595.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 13,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== GUEST COUNT 5.00 0 CBAL 0.00 1 POST VOID 3,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 17,375.00 12% VAT 2,085.00 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,125.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 7,480.00 HSBC-VISA 1 5,990.00 ---------------------------------------- 13,470.00 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 100.00% 21595.71 OTHERS 3 0.00% 0.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 21595.71 ---------------------------------------- *** END OF REPORT ***