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 10/31/2025 21:46:15 #0000022030 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1215 ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 33,370.71 0 REFUND 0.00 GROSS-REFUND 33,370.71 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,782.14 ---------------------------------------- NET SALES 31,588.57 ---------------------------------------- 2 CREDIT CARD 8,480.00 2 ATM 7,840.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,268.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 712.50 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,782.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MERY JOY TORREGOZA #1683 ---------------------------------------- GROSS 69,900.00 0 REFUND 0.00 GROSS-REFUND 69,900.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 66,900.00 ---------------------------------------- 6 CREDIT CARD 34,940.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 25,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 7,980.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14729 Ending Inv# 14747 Old Grand Total 86,815,206.54 New Grand Total 86,913,695.11 ======================================== GROSS 103,270.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 103,270.71 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,782.14 LOCAL TAX 0.00 ---------------------------------------- NET 98,488.57 ---------------------------------------- 3 ATM 13,830.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 41,238.57 8 CREDIT CARD 43,420.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 712.50 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,782.14 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 81,571.43 12% VAT 9,788.57 0 NON-VAT SALES 7,128.57 0 ZERO-RATED SALES 0.00 19 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 ---------------------------------------- BDO-VISA 2 8,480.00 BDO-MC 1 5,490.00 BDO-AMEX 3 23,470.00 PNB-MC 1 2,990.00 METROBANK-VISA 1 2,990.00 ---------------------------------------- 43,420.00 CATEGORY TOTAL ASPHERIC LENS 36 25.38% 25000.00 OTHERS 16 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 14 77.68% 76508.57 LENS REPLACEMEN 5 8.09% 7970.00 -1 -6.08% -5990.00 -4 -5.08% -5000.00 ---------------------------------------- TOTAL 98488.57 ---------------------------------------- *** END OF REPORT ***