LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: MARISSA SISON #1202 09/30/2025 21:50:33 #0000015872 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1038 ---------------------------------------- CASHIER: MA. DIANE JANE LAGRIADA #1625 ---------------------------------------- GROSS 35,940.00 0 REFUND 0.00 GROSS-REFUND 35,940.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,120.00 ---------------------------------------- NET SALES 31,820.00 ---------------------------------------- 3 CREDIT CARD 21,712.50 1 ATM 10,107.50 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 ======================================== 4 IDISC 4,120.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,120.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 39,970.00 0 REFUND 0.00 GROSS-REFUND 39,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 37,970.00 ---------------------------------------- 2 CREDIT CARD 35,980.00 1 ATM 1,990.00 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 ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10568 Ending Inv# 10574 Old Grand Total 77,391,037.08 New Grand Total 77,460,827.08 ======================================== GROSS 75,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,910.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,120.00 LOCAL TAX 0.00 ---------------------------------------- NET 69,790.00 ---------------------------------------- 2 ATM 12,097.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 57,692.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 6,120.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,120.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 62,312.50 12% VAT 7,477.50 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- NONE 24 166,215.00 BPI-VISA 3 89,970.00 ---------------------------------------- 256,185.00 CATEGORY TOTAL ASPHERIC LENS 16 50.15% 35000.00 OTHERS 9 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 5 36.65% 25577.50 LENS REPLACEMEN 4 13.20% 9212.50 ---------------------------------------- TOTAL 69790.00 ---------------------------------------- *** END OF REPORT ***