LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: MELANIE HERNANDEZ #1001 09/30/2025 20:56:51 #0000010982 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#844 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 27,282.50 0 REFUND 0.00 GROSS-REFUND 27,282.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,462.50 ---------------------------------------- NET SALES 23,820.00 ---------------------------------------- 1 CREDIT CARD 7,850.00 3 ATM 15,970.00 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 1,962.50 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,462.50 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6795 Ending Inv# 6798 Old Grand Total 47,100,024.32 New Grand Total 47,123,844.32 ======================================== GROSS 27,282.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 27,282.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,462.50 LOCAL TAX 0.00 ---------------------------------------- NET 23,820.00 ---------------------------------------- 3 ATM 15,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 7,850.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,462.50 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 14,258.93 12% VAT 1,711.07 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 4 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 ---------------------------------------- BDO-MC 1 7,850.00 ---------------------------------------- 7,850.00 CATEGORY TOTAL ASPHERIC LENS 8 14.99% 3571.43 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 85.01% 20248.57 ---------------------------------------- TOTAL 23820.00 ---------------------------------------- *** END OF REPORT ***