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: JANINE MARIANNE FLOR #1744 10/31/2025 21:54:49 #0000012568 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#533 ---------------------------------------- CASHIER: JANINE MARIANNE FLORDELIZ #1744 ---------------------------------------- GROSS 143,310.00 0 REFUND 0.00 GROSS-REFUND 143,310.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,997.50 ---------------------------------------- NET SALES 138,312.50 ---------------------------------------- 7 CREDIT CARD 38,930.00 3 ATM 48,462.50 3 OC 13,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,480.00 CHARGE TIPS 0.00 3 CASH SALES 18,470.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,997.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 13970.00 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 32,940.00 0 REFUND 0.00 GROSS-REFUND 32,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 31,940.00 ---------------------------------------- 3 CREDIT CARD 19,470.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8950 Ending Inv# 8973 Old Grand Total 57,571,588.91 New Grand Total 57,741,841.41 ======================================== GROSS 176,250.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 176,250.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,997.50 LOCAL TAX 0.00 ---------------------------------------- NET 170,252.50 ---------------------------------------- 3 ATM 48,462.50 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 23,970.00 10 CREDIT CARD 58,400.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 13,970.00 CHARGE TIPS 0.00 5 CASH SALES 25,450.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 5,997.50 ---------------------------------------- 6 TOTAL DISCOUNT -5,997.50 ============== GUEST COUNT 24.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 152,011.16 12% VAT 18,241.34 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,450.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 42 263,580.00 BDO-VISA 3 8,970.00 RCBC-VISA 8 45,920.00 ---------------------------------------- 318,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 13970.00 CATEGORY TOTAL ASPHERIC LENS 44 23.49% 40000.00 COUPON 24 0.00% 0.00 OTHERS 23 0.00% 0.00 FRAMES 19 65.67% 111812.50 LENS REPLACEMEN 4 7.02% 11960.00 ACCESSORIES 3 0.29% 500.00 SUNGLASSES 2 3.51% 5980.00 ---------------------------------------- TOTAL 170252.50 ---------------------------------------- *** END OF REPORT ***