LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: MERY JOY TORREGOZA #1683 09/30/2025 21:46:07 #0000021484 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1184 ---------------------------------------- CASHIER: MERY JOY TORREGOZA #1683 ---------------------------------------- GROSS 25,593.93 0 REFUND 0.00 GROSS-REFUND 25,593.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 ---------------------------------------- NET SALES 23,167.14 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 5,707.14 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14391 Ending Inv# 14395 Old Grand Total 84,782,880.52 New Grand Total 84,806,047.66 ======================================== GROSS 25,593.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,593.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 23,167.14 ---------------------------------------- 1 ATM 5,707.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,589.29 12% VAT 1,870.71 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- HSBC-MC 1 2,990.00 ---------------------------------------- 2,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 8 15.42% 3571.43 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 4 71.68% 16605.71 LENS REPLACEMEN 1 12.91% 2990.00 ---------------------------------------- TOTAL 23167.14 ---------------------------------------- *** END OF REPORT ***