LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: RUEL PACHECO #1803 10/31/2025 20:54:20 #0000009148 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#731 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 8,980.00 0 REFUND 0.00 GROSS-REFUND 8,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 8,980.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 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 5,990.00 ============== ======================================== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RUEL PACHECO #1803 ---------------------------------------- GROSS 9,990.00 0 REFUND 0.00 GROSS-REFUND 9,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 9,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 7,990.00 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 2,000.00 ============== ======================================== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5143 Ending Inv# 5146 Old Grand Total 36,267,104.68 New Grand Total 36,286,074.68 ======================================== GROSS 18,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 18,970.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 18,970.00 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 16,937.50 12% VAT 2,032.50 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 4 11,960.00 ---------------------------------------- 11,960.00 CATEGORY TOTAL COUPON 4 0.00% 0.00 ASPHERIC LENS 4 26.36% 5000.00 OTHERS 2 0.00% 0.00 LENS REPLACEMEN 1 15.76% 2990.00 SUNGLASSES 1 15.76% 2990.00 FRAMES 1 31.58% 5990.00 PC FRAME 1 10.54% 2000.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 18970.00 ---------------------------------------- *** END OF REPORT ***