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 10/31/2025 20:54:50 #0000033441 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1978 ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 31,832.85 0 REFUND 0.00 GROSS-REFUND 31,832.85 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,103.57 ---------------------------------------- NET SALES 27,729.28 ---------------------------------------- 1 CREDIT CARD 4,278.57 0 ATM 0.00 1 OC 325.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 23,125.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.57 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,103.57 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 325.00 ---------------------------------------- CASHIER: JOY ABAY #1790 ---------------------------------------- GROSS 20,266.79 0 REFUND 0.00 GROSS-REFUND 20,266.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,855.36 ---------------------------------------- NET SALES 17,411.43 ---------------------------------------- 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 1 DEFERRED 11,421.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,855.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 21,980.00 0 REFUND 0.00 GROSS-REFUND 21,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 20,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,990.00 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 15,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20711 Ending Inv# 20719 Old Grand Total 126,873,627.47 New Grand Total 126,939,748.18 ======================================== GROSS 74,079.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,079.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,958.93 LOCAL TAX 0.00 ---------------------------------------- NET 66,120.71 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,421.43 2 CREDIT CARD 10,268.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 325.00 CHARGE TIPS 0.00 3 CASH SALES 39,115.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,958.93 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,958.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 34,183.04 12% VAT 4,101.96 0 NON-VAT SALES 27,835.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 42,115.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 4 23,960.00 METROBANK-VISA 4 17,114.28 ---------------------------------------- 41,074.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 325.00 CATEGORY TOTAL ASPHERIC LENS 12 29.17% 19285.71 COUPON 7 0.00% 0.00 FRAMES 7 55.22% 36510.00 OTHERS 6 0.00% 0.00 DOUBLE ASPHERIC 4 22.69% 15000.00 EYEDROPS 1 0.49% 325.00 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 -2 -7.56% -5000.00 ---------------------------------------- TOTAL 66120.71 ---------------------------------------- *** END OF REPORT ***