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 10/31/2025 21:53:23 #0000018803 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1393 ---------------------------------------- CASHIER: LEA ABENO #1384 ---------------------------------------- GROSS 21,871.07 0 REFUND 0.00 GROSS-REFUND 21,871.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,248.21 ---------------------------------------- NET SALES 20,622.86 ---------------------------------------- 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 3 DEFERRED 17,632.86 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,248.21 ============== 0 CBAL 0.00 1 POST VOID 6,531.25 1 VOID TRANS 7,315.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 40,275.00 0 REFUND 0.00 GROSS-REFUND 40,275.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 37,280.00 ---------------------------------------- 2 CREDIT CARD 10,480.00 2 ATM 12,815.00 1 OC 1,495.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1495.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10653 Ending Inv# 10664 Old Grand Total 66,703,889.15 New Grand Total 66,761,792.01 ======================================== GROSS 62,146.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,146.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,243.21 LOCAL TAX 0.00 ---------------------------------------- NET 57,902.86 ---------------------------------------- 2 ATM 12,815.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 30,122.86 2 CREDIT CARD 10,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,495.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 3 IDISC 2,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,243.21 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 6,531.25 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 47,241.07 12% VAT 5,668.93 0 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 10,480.00 ---------------------------------------- 10,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1495.00 CATEGORY TOTAL ASPHERIC LENS 12 25.91% 15000.00 COUPON 9 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 56.03% 32442.86 EYEDROPS 3 1.68% 975.00 ACCESSORIES 3 1.73% 1000.00 GIFTCARD 2 3.45% 2000.00 SUNGLASSES 2 7.75% 4485.00 PC FRAME 1 3.45% 2000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 57902.86 ---------------------------------------- *** END OF REPORT ***