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 10/31/2025 21:02:03 #0000021778 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1990 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 52,549.29 0 REFUND 0.00 GROSS-REFUND 52,549.29 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,817.86 ---------------------------------------- NET SALES 45,731.43 ---------------------------------------- 2 CREDIT CARD 8,480.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 31,261.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,817.86 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12315 Ending Inv# 12320 Old Grand Total 70,527,153.91 New Grand Total 70,572,885.34 ======================================== GROSS 52,549.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 52,549.29 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,817.86 LOCAL TAX 0.00 ---------------------------------------- NET 45,731.43 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 31,261.43 2 CREDIT CARD 8,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,817.86 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 23,625.00 12% VAT 2,835.00 0 NON-VAT SALES 19,271.43 0 ZERO-RATED SALES 0.00 6 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 ---------------------------------------- SECURITY BANK-MC 4 11,960.00 UNIONBANK-VISA 4 21,960.00 ---------------------------------------- 33,920.00 CATEGORY TOTAL ASPHERIC LENS 12 45.30% 20714.28 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 50.35% 23027.15 LENS REPLACEMEN 1 4.35% 1990.00 ---------------------------------------- TOTAL 45731.43 ---------------------------------------- *** END OF REPORT ***