LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LEVEL 2 TENANT 2020A, TENANT 2020B OPUS MALL, ROBINSONS BRIDGETOWNE, EULOGIO RODRIGUEZ JR. AVENUE UGONG NORTE QUEZON CITY NCR, SECOND DISTRICT VAT REG TIN: 010-176-382-00036 SN:CTC10325001 MIN:24042215071832340 USER: MAE JOY ROBLES #1366 10/31/2025 21:53:01 #0000005992 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#482 ---------------------------------------- CASHIER: MAE JOY ROBLES #1366 ---------------------------------------- GROSS 57,271.42 0 REFUND 0.00 GROSS-REFUND 57,271.42 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,564.28 ---------------------------------------- NET SALES 53,707.14 ---------------------------------------- 5 CREDIT CARD 34,160.00 2 ATM 15,268.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,564.28 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,564.28 ============== 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# 3720 Ending Inv# 3727 Old Grand Total 22,540,231.18 New Grand Total 22,593,938.32 ======================================== GROSS 57,271.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,271.42 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,564.28 LOCAL TAX 0.00 ---------------------------------------- NET 53,707.14 ---------------------------------------- 2 ATM 15,268.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 5 CREDIT CARD 34,160.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,564.28 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,564.28 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 35,223.21 12% VAT 4,226.79 0 NON-VAT SALES 14,257.14 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 ---------------------------------------- BDO-VISA 3 16,470.00 RCBC-VISA 4 11,960.00 UNIONBANK-VISA 8 79,920.00 CITI BANK-VISA 4 22,800.00 ---------------------------------------- 131,150.00 CATEGORY TOTAL ASPHERIC LENS 16 9.31% 5000.00 OTHERS 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 66.50% 35717.14 DOUBLE ASPHERIC 2 18.62% 10000.00 LENS REPLACEMEN 1 5.57% 2990.00 ---------------------------------------- TOTAL 53707.14 ---------------------------------------- *** END OF REPORT ***