LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: JHANETH OCAMPO #1445 09/30/2025 20:54:28 #0000032859 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1947 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 55,231.43 0 REFUND 0.00 GROSS-REFUND 55,231.43 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -9,389.28 ---------------------------------------- NET SALES 45,842.15 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,982.86 CHARGE TIPS 0.00 3 CASH SALES 20,879.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,389.28 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -9,389.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20370 Ending Inv# 20376 Old Grand Total 124,252,274.85 New Grand Total 124,298,117.00 ======================================== GROSS 55,231.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 55,231.43 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -9,389.28 LOCAL TAX 0.00 ---------------------------------------- NET 45,842.15 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,982.86 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 20,879.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,389.28 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -9,389.28 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 10,968.75 12% VAT 1,316.25 0 NON-VAT SALES 33,557.15 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,879.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 3 8,970.00 ---------------------------------------- 8,970.00 CATEGORY TOTAL ASPHERIC LENS 14 65.44% 30000.01 OTHERS 6 0.00% 0.00 FRAMES 6 44.76% 20517.14 COUPON 5 0.00% 0.00 EYEDROPS 1 0.71% 325.00 LENS REPLACEMEN 1 0.00% 0.00 -2 -10.91% -5000.00 ---------------------------------------- TOTAL 45842.15 ---------------------------------------- *** END OF REPORT ***