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 10/31/2025 22:23:20 #0000022296 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1396 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 114,374.64 0 REFUND 0.00 GROSS-REFUND 114,374.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,778.93 ---------------------------------------- NET SALES 109,595.71 ---------------------------------------- 2 CREDIT CARD 8,980.00 2 ATM 8,480.00 2 OC 12,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 27,285.00 CHARGE TIPS 0.00 3 CASH SALES 52,370.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 4,245.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,778.93 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 12480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13660 Ending Inv# 13672 Old Grand Total 81,531,871.78 New Grand Total 81,641,467.49 ======================================== GROSS 114,374.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 114,374.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,778.93 LOCAL TAX 0.00 ---------------------------------------- NET 109,595.71 ---------------------------------------- 2 ATM 8,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 27,285.00 2 CREDIT CARD 8,980.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,480.00 CHARGE TIPS 0.00 3 CASH SALES 52,370.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 4,245.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,778.93 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 95,946.43 12% VAT 11,513.57 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 53,370.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 5,990.00 RCBC-MC 1 2,990.00 ---------------------------------------- 8,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 12480.00 CATEGORY TOTAL ASPHERIC LENS 26 41.06% 45000.00 OTHERS 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 11 53.19% 58290.71 LENS REPLACEMEN 2 5.46% 5980.00 EYEDROPS 1 0.30% 325.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 109595.71 ---------------------------------------- *** END OF REPORT ***