LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE 222 LEVEL 2 ROBINSONS GALLERIA SOUTH 179 MANILA S. ROAD NUEVA SAN PEDRO LAGUNA VATREG TIN: 010-176-382-00019 SN:CTC10125301 MIN:22011714351687255 USER: ROSELYN MONTALES #1343 10/31/2025 21:51:22 #0000012832 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1339 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 56,808.21 0 REFUND 0.00 GROSS-REFUND 56,808.21 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,169.64 ---------------------------------------- NET SALES 48,638.57 ---------------------------------------- 6 CREDIT CARD 33,815.72 0 ATM 0.00 2 OC 2,625.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 12,197.14 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 7,135.71 1 PWD 533.93 1 IDISC 500.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,169.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 2625.71 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6375 Ending Inv# 6384 Old Grand Total 34,764,467.47 New Grand Total 34,813,106.04 ======================================== GROSS 56,808.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,808.21 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,169.64 LOCAL TAX 0.00 ---------------------------------------- NET 48,638.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 33,815.72 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 2,625.71 CHARGE TIPS 0.00 2 CASH SALES 12,197.14 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 7,135.71 1 PWD 533.93 1 IDISC 500.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,169.64 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,035.71 12% VAT 1,924.29 0 NON-VAT SALES 30,678.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,197.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 7,990.00 BPI-VISA 2 12,842.86 BPI-MC 2 12,982.86 ---------------------------------------- 33,815.72 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 2625.71 CATEGORY TOTAL ASPHERIC LENS 18 36.71% 17857.15 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 71.21% 34635.71 LENS REPLACEMEN 1 4.39% 2135.71 -1 -12.32% -5990.00 ---------------------------------------- TOTAL 48638.57 ---------------------------------------- *** END OF REPORT ***