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 10/31/2025 21:54:04 #0000031034 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2190 ---------------------------------------- CASHIER: ANDREA LYN BALBOA #1586 ---------------------------------------- GROSS 23,970.00 0 REFUND 0.00 GROSS-REFUND 23,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 23,470.00 ---------------------------------------- 3 CREDIT CARD 23,470.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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# 20064 Ending Inv# 20066 Old Grand Total 145,662,494.70 New Grand Total 145,685,964.70 ======================================== GROSS 23,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,970.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 23,470.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 23,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,955.36 12% VAT 2,514.64 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 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 17,480.00 METROBANK-VISA 1 5,990.00 ---------------------------------------- 23,470.00 CATEGORY TOTAL ASPHERIC LENS 6 21.30% 5000.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 78.70% 18470.00 ---------------------------------------- TOTAL 23470.00 ---------------------------------------- *** END OF REPORT ***