LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: CATHERINE BALIQUIG #1297 09/30/2025 20:56:21 #0000021849 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1365 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 13,990.00 0 REFUND 0.00 GROSS-REFUND 13,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 13,990.00 ---------------------------------------- 1 CREDIT CARD 13,990.00 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 10,687.49 0 REFUND 0.00 GROSS-REFUND 10,687.49 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,137.50 ---------------------------------------- NET SALES 8,549.99 ---------------------------------------- 1 CREDIT CARD 2,135.71 1 ATM 4,278.57 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 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 1,603.57 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,137.50 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13401 Ending Inv# 13404 Old Grand Total 79,789,840.45 New Grand Total 79,812,380.44 ======================================== GROSS 24,677.49 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 24,677.49 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,137.50 LOCAL TAX 0.00 ---------------------------------------- NET 22,539.99 ---------------------------------------- 1 ATM 4,278.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 16,125.71 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 2 PWD 1,603.57 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,137.50 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 12,491.07 12% VAT 1,498.93 0 NON-VAT SALES 8,549.99 0 ZERO-RATED SALES 0.00 4 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 ---------------------------------------- BDO-MC 1 2,135.71 BPI-MC 1 13,990.00 ---------------------------------------- 16,125.71 CATEGORY TOTAL ASPHERIC LENS 8 44.37% 10000.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 55.63% 12539.99 ---------------------------------------- TOTAL 22539.99 ---------------------------------------- *** END OF REPORT ***