LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: ANTOINETTE BARABAS #1361 10/31/2025 20:52:40 #0000023616 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1747 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 52,890.71 0 REFUND 0.00 GROSS-REFUND 52,890.71 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,282.14 ---------------------------------------- NET SALES 44,608.57 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,278.57 1 OC 14,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 22,850.00 CHARGE TIPS 0.00 1 CASH SALES 2,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,712.50 1 PWD 1,069.64 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -8,282.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 14990.00 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 28,703.21 0 REFUND 0.00 GROSS-REFUND 28,703.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,944.64 ---------------------------------------- NET SALES 25,758.57 ---------------------------------------- 2 CREDIT CARD 13,980.00 1 ATM 11,778.57 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 2,944.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,944.64 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12639 Ending Inv# 12645 Old Grand Total 74,240,011.23 New Grand Total 74,310,378.37 ======================================== GROSS 81,593.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,593.92 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -11,226.78 LOCAL TAX 0.00 ---------------------------------------- NET 70,367.14 ---------------------------------------- 2 ATM 16,057.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 22,850.00 2 CREDIT CARD 13,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 14,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,712.50 2 PWD 4,014.28 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -11,226.78 0 TOTAL FREE 0.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 28,089.29 12% VAT 3,370.71 0 NON-VAT SALES 38,907.14 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 2 13,980.00 ---------------------------------------- 13,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 14990.00 CATEGORY TOTAL ASPHERIC LENS 12 42.63% 30000.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 38.91% 27377.14 DOUBLE ASPHERIC 2 14.21% 10000.00 LENS REPLACEMEN 1 4.25% 2990.00 ---------------------------------------- TOTAL 70367.14 ---------------------------------------- *** END OF REPORT ***