LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: MARK ARELLE PAGTAKHA #1578 09/30/2025 21:50:29 #0000011854 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#502 ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 8,980.00 0 REFUND 0.00 GROSS-REFUND 8,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 8,980.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 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 1 CASH SALES 2,990.00 ============== ======================================== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 41,298.21 0 REFUND 0.00 GROSS-REFUND 41,298.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,064.64 ---------------------------------------- NET SALES 37,233.57 ---------------------------------------- 4 CREDIT CARD 22,748.57 1 ATM 2,995.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,064.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8498 Ending Inv# 8506 Old Grand Total 54,630,323.72 New Grand Total 54,676,537.29 ======================================== GROSS 50,278.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,278.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,064.64 LOCAL TAX 0.00 ---------------------------------------- NET 46,213.57 ---------------------------------------- 1 ATM 2,995.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 5 CREDIT CARD 28,738.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,064.64 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 37,441.96 12% VAT 4,493.04 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 172,431.42 ---------------------------------------- 172,431.42 CATEGORY TOTAL ASPHERIC LENS 14 10.82% 5000.00 FRAMES 8 87.02% 40213.57 COUPON 7 0.00% 0.00 OTHERS 6 0.00% 0.00 ACCESSORIES 3 2.16% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 46213.57 ---------------------------------------- *** END OF REPORT ***