LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: JOVEN BORROMEO #1675 10/31/2025 20:52:54 #0000011341 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1087 ---------------------------------------- CASHIER: LENIE AMOGUIS #1795 ---------------------------------------- GROSS 18,980.00 0 REFUND 0.00 GROSS-REFUND 18,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 18,980.00 ---------------------------------------- 2 CREDIT CARD 18,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOVEN BORROMEO #1675 ---------------------------------------- GROSS 49,619.64 0 REFUND 0.00 GROSS-REFUND 49,619.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 48,085.71 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 42,960.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6421 Ending Inv# 6428 Old Grand Total 44,217,170.38 New Grand Total 44,284,236.09 ======================================== GROSS 68,599.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,599.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 67,065.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 42,960.00 3 CREDIT CARD 21,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 57,973.21 12% VAT 6,956.79 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 2,990.00 METROBANK-MC 1 10,990.00 UNIONBANK-MC 1 7,990.00 ---------------------------------------- 21,970.00 CATEGORY TOTAL ASPHERIC LENS 12 29.82% 20000.00 COUPON 8 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 50.81% 34075.71 DOUBLE ASPHERIC 2 14.91% 10000.00 SUNGLASSES 1 4.46% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 67065.71 ---------------------------------------- *** END OF REPORT ***