LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: JESSICA VERGARA #1827 10/31/2025 21:44:49 #0000011470 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#792 ---------------------------------------- CASHIER: MERCY C. CANSILAO #1788 ---------------------------------------- GROSS 27,629.64 0 REFUND 0.00 GROSS-REFUND 27,629.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,906.43 ---------------------------------------- NET SALES 24,723.21 ---------------------------------------- 2 CREDIT CARD 5,125.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 CHARGE TIPS 0.00 1 CASH SALES 10,107.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 2,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,906.43 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JESSICA VERGARA #1827 ---------------------------------------- GROSS 58,420.00 0 REFUND 0.00 GROSS-REFUND 58,420.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 56,420.00 ---------------------------------------- 4 CREDIT CARD 21,960.00 2 ATM 11,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 16,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6861 Ending Inv# 6872 Old Grand Total 43,089,172.39 New Grand Total 43,170,315.60 ======================================== GROSS 86,049.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,049.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,906.43 LOCAL TAX 0.00 ---------------------------------------- NET 81,143.21 ---------------------------------------- 2 ATM 11,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,480.00 6 CREDIT CARD 27,085.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 26,597.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 4 IDISC 4,372.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,906.43 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 70,542.41 12% VAT 8,465.09 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 28,597.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 8,980.00 BPI-MC 1 5,990.00 UNIONBANK-MC 1 2,135.71 UNIONBANK-VISA 2 9,980.00 ---------------------------------------- 27,085.71 CATEGORY TOTAL ASPHERIC LENS 24 18.49% 15000.00 OTHERS 13 0.00% 0.00 FRAMES 12 77.83% 63153.21 COUPON 11 0.00% 0.00 LENS REPLACEMEN 1 3.68% 2990.00 ---------------------------------------- TOTAL 81143.21 ---------------------------------------- *** END OF REPORT ***