LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: EVA CAGANG SQNO#1073 11/30/2025 21:12:22 SQNO#0000011033 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#745 ---------------------------------------- CASHIER: ROSE ANN CACHO #1622 ---------------------------------------- GROSS 109,910.00 0 REFUND 0.00 GROSS-REFUND 109,910.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 108,910.00 ---------------------------------------- 3 CREDIT CARD 53,970.00 2 ATM 22,980.00 2 OC 22,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 GCASH PA 1.00 1.00 16990.00 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 65,216.79 0 REFUND 0.00 GROSS-REFUND 65,216.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 ---------------------------------------- NET SALES 61,361.43 ---------------------------------------- 2 CREDIT CARD 10,980.00 3 ATM 35,970.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 11,421.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,855.36 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7484 Ending Inv# 7499 Old Grand Total 49,714,506.84 New Grand Total 49,884,778.27 ======================================== GROSS 175,126.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 175,126.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,855.36 LOCAL TAX 0.00 ---------------------------------------- NET 170,271.43 ---------------------------------------- 5 ATM 58,950.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 5 CREDIT CARD 64,950.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 25,470.00 CHARGE TIPS 0.00 2 CASH SALES 15,411.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,855.36 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 141,830.36 12% VAT 17,019.64 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,411.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 359,760.00 BPI-VISA 3 14,970.00 ---------------------------------------- 374,730.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 GCASH PA 1.00 2.00 19980.00 CATEGORY TOTAL ASPHERIC LENS 30 45.31% 77142.85 COUPON 16 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 15 52.94% 90138.58 LENS REPLACEMEN 1 1.76% 2990.00 ---------------------------------------- TOTAL 170271.43 ---------------------------------------- *** END OF REPORT ***