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: GRACE ANN PALICTE #1009 10/31/2025 21:48:12 #0000013560 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#704 ---------------------------------------- CASHIER: CAROL JANE DISPO #1561 ---------------------------------------- GROSS 230,329.64 0 REFUND 0.00 GROSS-REFUND 230,329.64 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -29,683.93 ---------------------------------------- NET SALES 200,645.71 ---------------------------------------- 7 CREDIT CARD 51,940.00 4 ATM 46,682.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 99,172.85 CHARGE TIPS 0.00 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 17,046.43 3 PWD 9,637.50 3 IDISC 3,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -29,683.93 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 12,542.50 0 REFUND 0.00 GROSS-REFUND 12,542.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -712.50 ---------------------------------------- NET SALES 11,830.00 ---------------------------------------- 3 CREDIT CARD 11,830.00 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 SENIOR CITIZEN 712.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -712.50 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 23,990.00 0 REFUND 0.00 GROSS-REFUND 23,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 23,990.00 ---------------------------------------- 1 CREDIT CARD 10,990.00 1 ATM 13,000.00 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8594 Ending Inv# 8614 Old Grand Total 54,734,468.46 New Grand Total 54,970,934.17 ======================================== GROSS 266,862.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 266,862.14 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -30,396.43 LOCAL TAX 0.00 ---------------------------------------- NET 236,465.71 ---------------------------------------- 5 ATM 59,682.86 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 99,172.85 11 CREDIT CARD 74,760.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 17,758.93 3 PWD 9,637.50 3 IDISC 3,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -30,396.43 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 113,285.71 12% VAT 13,594.29 3 NON-VAT SALES 109,585.71 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,850.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 140,820.00 BDO-VISA 12 44,910.00 BPI-MC 6 28,020.00 METROBANK-MC 4 63,960.00 METROBANK-VISA 4 43,960.00 ---------------------------------------- 321,670.00 CATEGORY TOTAL ASPHERIC LENS 40 62.23% 147142.85 COUPON 20 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 17 33.92% 80207.15 LENS REPLACEMEN 3 3.43% 8115.71 ACCESSORIES 1 0.42% 1000.00 ---------------------------------------- TOTAL 236465.71 ---------------------------------------- *** END OF REPORT ***