LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: PRENCESS KARLA NEVER #1584 10/31/2025 20:44:39 #0000029065 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#2102 ---------------------------------------- CASHIER: DIVINA EVANGELISTA #1341 ---------------------------------------- GROSS 36,775.00 0 REFUND 0.00 GROSS-REFUND 36,775.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 34,275.00 ---------------------------------------- 3 CREDIT CARD 24,970.00 1 ATM 5,990.00 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 3,315.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,492.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 34,440.00 0 REFUND 0.00 GROSS-REFUND 34,440.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 34,440.00 ---------------------------------------- 4 CREDIT CARD 24,460.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16605 Ending Inv# 16615 Old Grand Total 96,611,013.29 New Grand Total 96,679,728.29 ======================================== GROSS 71,215.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,215.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 68,715.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 7 CREDIT CARD 49,430.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,305.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 61,352.68 12% VAT 7,362.32 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,305.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 24,970.00 BPI-MC 2 10,980.00 RCBC-VISA 1 7,990.00 UNIONBANK-VISA 1 5,490.00 ---------------------------------------- 49,430.00 CATEGORY TOTAL ASPHERIC LENS 20 21.83% 15000.00 COUPON 11 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 10 68.98% 47400.00 EYEDROPS 1 0.47% 325.00 SUNGLASSES 1 8.72% 5990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 68715.00 ---------------------------------------- *** END OF REPORT ***