LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A116-38A, A116-36A, A116-40A SM CITY SUCAT DR A SANTOS AVE SAN DIONISIO PARANAQUE CITY VATREG TIN: 010176382-005 SN: CTC9988201 MIN: 19111214194267631 USER: MERCY ESPEJO #1442 09/30/2025 20:55:53 #0000021466 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1959 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 27,312.50 0 REFUND 0.00 GROSS-REFUND 27,312.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,262.50 ---------------------------------------- NET SALES 22,050.00 ---------------------------------------- 2 CREDIT CARD 8,200.00 1 ATM 1,000.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,850.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,192.86 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,262.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,495.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12153 Ending Inv# 12156 Old Grand Total 69,319,800.29 New Grand Total 69,341,850.29 ======================================== GROSS 27,312.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 27,312.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,262.50 LOCAL TAX 0.00 ---------------------------------------- NET 22,050.00 ---------------------------------------- 1 ATM 1,000.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 12,850.00 2 CREDIT CARD 8,200.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,192.86 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,262.50 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 892.86 12% VAT 107.14 0 NON-VAT SALES 21,050.00 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 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 49,200.00 ---------------------------------------- 49,200.00 CATEGORY TOTAL ASPHERIC LENS 6 48.59% 10714.29 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 2 37.19% 8200.00 LENS REPLACEMEN 1 9.69% 2135.71 ACCESSORIES 1 4.54% 1000.00 ---------------------------------------- TOTAL 22050.00 ---------------------------------------- *** END OF REPORT ***