LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 144-146 SM MINDPRO CITIMALL LA PURISIMA ST., BARANGAY ZONE III ZAMBOANGA CITY VATREG TIN:010176382-010 SN:CTC10034401 MIN:20120511143229232 USER: MIKE ADRIAN ABDULGAF #1351 10/31/2025 20:41:03 #0000020766 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1726 ---------------------------------------- CASHIER: DEXTER TILOS #1447 ---------------------------------------- GROSS 2,669.64 0 REFUND 0.00 GROSS-REFUND 2,669.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 2,135.71 ---------------------------------------- 0 CREDIT CARD 0.00 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 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 118,841.07 0 REFUND 0.00 GROSS-REFUND 118,841.07 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,748.21 ---------------------------------------- NET SALES 110,092.86 ---------------------------------------- 4 CREDIT CARD 59,962.86 1 ATM 10,990.00 2 OC 7,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 5 CASH SALES 20,170.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 6 IDISC 5,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,748.21 ============== 0 CBAL 0.00 2 POST VOID 10,990.00 0 VOID TRANS 0.00 1 VOID ITEM 200.00 2 RETURN 4,990.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 MAYA PAY 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10299 Ending Inv# 10313 Old Grand Total 64,742,503.41 New Grand Total 64,854,731.98 ======================================== GROSS 121,510.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 121,510.71 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -9,282.14 LOCAL TAX 0.00 ---------------------------------------- NET 112,228.57 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 4 CREDIT CARD 59,962.86 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 7,980.00 CHARGE TIPS 0.00 6 CASH SALES 22,305.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,282.14 6 IDISC 5,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -9,282.14 ============== GUEST COUNT 13.00 0 CBAL 0.00 2 POST VOID 10,990.00 2 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 84,910.71 12% VAT 10,189.29 0 NON-VAT SALES 17,128.57 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,305.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 269,820.00 BPI-VISA 3 44,978.58 ---------------------------------------- 314,798.58 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 MAYA PAY 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 24 49.64% 55714.29 FRAMES 13 54.62% 61304.28 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 DELIVERY 1 0.18% 200.00 ACCESSORIES 1 0.00% 0.00 -1 -4.45% -4990.00 ---------------------------------------- TOTAL 112228.57 ---------------------------------------- *** END OF REPORT ***