LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., Unit A-14 Upper Ground Flr Retail Blvd Okada Manila New Seaside Drive Tambo City Of Paranaque NCR, Fourth District VATREG TIN:010-176-382-00013 SN:CTC10034501 MIN:21090911334667803 USER: RENALIE LUMEN #1566 09/30/2025 22:51:25 #0000013279 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1385 ---------------------------------------- CASHIER: RENALIE LUMEN #1566 ---------------------------------------- GROSS 14,274.64 0 REFUND 0.00 GROSS-REFUND 14,274.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,148.93 ---------------------------------------- NET SALES 10,125.71 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 1 OC 4,635.71 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 1,158.93 1 OM-POINTS 1,490.00 1 OM-DD 1,500.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,148.93 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4635.71 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6790 Ending Inv# 6792 Old Grand Total 35,688,554.54 New Grand Total 35,698,680.25 ======================================== GROSS 14,274.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 14,274.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,148.93 LOCAL TAX 0.00 ---------------------------------------- NET 10,125.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,635.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 1 OM-POINTS 1,490.00 1 OM-DD 1,500.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,148.93 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 4,901.79 12% VAT 588.21 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 3 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 ---------------------------------------- BDO-AMEX 1 5,490.00 ---------------------------------------- 5,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4635.71 CATEGORY TOTAL ASPHERIC LENS 4 0.00% 0.00 COUPON 2 0.00% 0.00 OTHERS 2 0.00% 0.00 FRAMES 2 100.00% 10125.71 SUNGLASSES 1 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 10125.71 ---------------------------------------- *** END OF REPORT ***