LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMST-204A SM CITY STA. MESA AURORA BLVD. DONA IMELDA QUEZON CITY NCR, SECOND DISTRICT VATREG TIN:010-176-382-00014 SN:CTC10125601 MIN:21112318261980621 USER: SHOTEE LIM #1201 09/30/2025 21:08:07 #0000018395 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1362 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 33,353.93 0 REFUND 0.00 GROSS-REFUND 33,353.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,176.79 ---------------------------------------- NET SALES 29,177.14 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 13,480.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,707.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 1 MAXICARE DISCO 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,176.79 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10421 Ending Inv# 10424 Old Grand Total 64,882,307.02 New Grand Total 64,911,484.16 ======================================== GROSS 33,353.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 33,353.93 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,176.79 LOCAL TAX 0.00 ---------------------------------------- NET 29,177.14 ---------------------------------------- 2 ATM 13,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,707.14 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 1 MAXICARE DISCO 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,176.79 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,491.06 12% VAT 1,978.93 0 NON-VAT SALES 10,707.14 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 6 40.55% 11829.95 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 3 49.85% 14544.29 LENS REPLACEMEN 1 9.61% 2802.89 ---------------------------------------- TOTAL 29177.13 ---------------------------------------- *** END OF REPORT ***