LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: EMEROSE AFDAL #1548 10/31/2025 21:54:24 #0000021233 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1204 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 62,420.00 0 REFUND 0.00 GROSS-REFUND 62,420.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,497.50 ---------------------------------------- NET SALES 59,922.50 ---------------------------------------- 2 CREDIT CARD 4,480.00 2 ATM 38,472.50 3 OC 11,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,497.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 42,962.50 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2000.00 GCASH PA 1.00 2.00 9480.00 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 70,915.36 0 REFUND 0.00 GROSS-REFUND 70,915.36 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -11,191.07 ---------------------------------------- NET SALES 59,724.29 ---------------------------------------- 4 CREDIT CARD 29,391.43 2 ATM 15,340.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,992.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 2 PWD 5,442.86 3 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -11,191.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13663 Ending Inv# 13676 Old Grand Total 86,559,580.33 New Grand Total 86,679,227.12 ======================================== GROSS 133,335.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 133,335.36 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -13,688.57 LOCAL TAX 0.00 ---------------------------------------- NET 119,646.79 ---------------------------------------- 4 ATM 53,812.50 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 20,482.86 6 CREDIT CARD 33,871.43 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 11,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 2 PWD 5,442.86 6 IDISC 4,497.50 ---------------------------------------- 9 TOTAL DISCOUNT -13,688.57 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 74,002.23 12% VAT 8,880.27 0 NON-VAT SALES 36,764.29 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 33,871.43 ---------------------------------------- 33,871.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2000.00 GCASH PA 1.00 2.00 9480.00 CATEGORY TOTAL ASPHERIC LENS 28 50.15% 60000.01 COUPON 14 0.00% 0.00 OTHERS 14 0.00% 0.00 FRAMES 11 40.69% 48686.78 LENS REPLACEMEN 4 9.16% 10960.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 119646.79 ---------------------------------------- *** END OF REPORT ***