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: MA. DIANE JANE LAGRI #1625 10/31/2025 21:51:37 #0000016328 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1069 ---------------------------------------- CASHIER: MA. DIANE JANE LAGRIADA #1625 ---------------------------------------- GROSS 127,028.21 0 REFUND 0.00 GROSS-REFUND 127,028.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,319.64 ---------------------------------------- NET SALES 118,708.57 ---------------------------------------- 8 CREDIT CARD 118,708.57 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 7,319.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,319.64 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10853 Ending Inv# 10860 Old Grand Total 79,911,682.85 New Grand Total 80,030,391.42 ======================================== GROSS 127,028.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 127,028.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,319.64 LOCAL TAX 0.00 ---------------------------------------- NET 118,708.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 8 CREDIT CARD 118,708.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,319.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,319.64 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 79,848.21 12% VAT 9,581.79 0 NON-VAT SALES 29,278.57 0 ZERO-RATED SALES 0.00 8 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 ---------------------------------------- NONE 48 712,251.42 ---------------------------------------- 712,251.42 CATEGORY TOTAL ASPHERIC LENS 14 67.39% 80000.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 6 27.57% 32728.57 LENS REPLACEMEN 2 5.04% 5980.00 ---------------------------------------- TOTAL 118708.57 ---------------------------------------- *** END OF REPORT ***