LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: JOYCE LYNNE ENEBRAD #1311 09/30/2025 20:52:33 #0000012888 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#673 ---------------------------------------- CASHIER: CAROL JANE DISPO #1561 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 ======================================== 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 1 RETURN 3,990.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 49,119.64 0 REFUND 0.00 GROSS-REFUND 49,119.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,033.93 ---------------------------------------- NET SALES 47,085.71 ---------------------------------------- 2 CREDIT CARD 11,625.71 4 ATM 35,460.00 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 PWD 533.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,033.93 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8170 Ending Inv# 8177 Old Grand Total 51,729,091.76 New Grand Total 51,776,177.47 ======================================== GROSS 49,119.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,119.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 47,085.71 ---------------------------------------- 4 ATM 35,460.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 11,625.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,033.93 ============== GUEST COUNT 7.00 0 CBAL 0.00 1 POST VOID 2,990.00 1 RETURN 3,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,133.93 12% VAT 4,816.07 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 8 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 ---------------------------------------- EASTWEST-VISA 4 37,960.00 RCBC-MC 4 8,542.84 ---------------------------------------- 46,502.84 CATEGORY TOTAL ASPHERIC LENS 12 53.09% 25000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 44.49% 20950.00 LENS REPLACEMEN 2 10.89% 5125.71 -1 -8.47% -3990.00 ---------------------------------------- TOTAL 47085.71 ---------------------------------------- *** END OF REPORT ***