LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: CHRISTINE JOY REGANI #1129 10/31/2025 21:59:05 #0000017853 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1620 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 24,435.36 0 REFUND 0.00 GROSS-REFUND 24,435.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,391.07 ---------------------------------------- NET SALES 23,044.29 ---------------------------------------- 3 CREDIT CARD 23,044.29 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 SENIOR CITIZEN 891.07 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,391.07 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 10,490.00 0 REFUND 0.00 GROSS-REFUND 10,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 10,490.00 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 ======================================== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9096 Ending Inv# 9099 Old Grand Total 52,999,348.32 New Grand Total 53,032,882.61 ======================================== GROSS 34,925.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,925.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,391.07 LOCAL TAX 0.00 ---------------------------------------- NET 33,534.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 23,044.29 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,391.07 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 26,758.93 12% VAT 3,211.07 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 12,054.29 UNIONBANK-MC 1 10,990.00 ---------------------------------------- 23,044.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10490.00 CATEGORY TOTAL ASPHERIC LENS 8 44.73% 15000.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 55.27% 18534.29 ---------------------------------------- TOTAL 33534.29 ---------------------------------------- *** END OF REPORT ***