LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: IYAMEDEL RAYNA #1420 10/31/2025 21:54:22 #0000001700 MAC#:002 POSTING DATE IS : 10/31/2025 Z-READING Z#117 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 30,470.00 0 REFUND 0.00 GROSS-REFUND 30,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 29,470.00 ---------------------------------------- 1 CREDIT CARD 6,490.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 17,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 2,990.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 4990.00 ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 16,506.79 0 REFUND 0.00 GROSS-REFUND 16,506.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,605.36 ---------------------------------------- NET SALES 14,901.43 ---------------------------------------- 1 CREDIT CARD 6,421.43 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,605.36 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 1028 Ending Inv# 1034 Old Grand Total 7,452,125.70 New Grand Total 7,496,497.13 ======================================== GROSS 46,976.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,976.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,605.36 LOCAL TAX 0.00 ---------------------------------------- NET 44,371.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 23,480.00 2 CREDIT CARD 12,911.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,605.36 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,883.93 12% VAT 4,066.07 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 77,468.58 ---------------------------------------- 77,468.58 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 12 41.85% 18571.43 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 51.41% 22810.00 LENS REPLACEMEN 1 6.74% 2990.00 SUNGLASSES 1 6.74% 2990.00 -1 -6.74% -2990.00 ---------------------------------------- TOTAL 44371.43 ---------------------------------------- *** END OF REPORT ***