LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMBF 109-110 SM CITY BF PARANAQUE DR A SANTOS AVENUE COR PRESIDENT 'S AVENUE B. F. HOMES CITY PARANAQUE NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00020 SN:CTC10157901 MIN:22030415233994113 USER: RYAN ALONZO #1645 09/30/2025 20:54:40 #0000013182 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1284 ---------------------------------------- CASHIER: RYAN ALONZO #1645 ---------------------------------------- GROSS 32,979.99 0 REFUND 0.00 GROSS-REFUND 32,979.99 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,100.00 ---------------------------------------- NET SALES 28,879.99 ---------------------------------------- 1 CREDIT CARD 6,490.00 2 ATM 8,125.71 1 OC 2,135.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,128.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,566.07 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,100.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2135.71 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7360 Ending Inv# 7365 Old Grand Total 41,499,137.92 New Grand Total 41,528,017.91 ======================================== GROSS 32,979.99 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,979.99 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,100.00 LOCAL TAX 0.00 ---------------------------------------- NET 28,879.99 ---------------------------------------- 2 ATM 8,125.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,128.57 1 CREDIT CARD 6,490.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,135.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,566.07 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,100.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 11,142.86 12% VAT 1,337.14 0 NON-VAT SALES 16,399.99 0 ZERO-RATED SALES 0.00 6 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 6,490.00 ---------------------------------------- 6,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2135.71 CATEGORY TOTAL ASPHERIC LENS 12 12.37% 3571.42 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 78.51% 22672.86 LENS REPLACEMEN 1 7.40% 2135.71 ACCESSORIES 1 1.73% 500.00 ---------------------------------------- TOTAL 28879.99 ---------------------------------------- *** END OF REPORT ***