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 01/31/2026 20:58:04 SQNO#0000012159 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#807 ---------------------------------------- CASHIER: ROSE ANN CACHO #1622 ---------------------------------------- GROSS 86,779.29 0 REFUND 0.00 GROSS-REFUND 86,779.29 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,567.86 ---------------------------------------- NET SALES 80,211.43 ---------------------------------------- 5 CREDIT CARD 22,251.43 2 ATM 42,980.00 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 2,855.36 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,567.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6990.00 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 102,115.36 0 REFUND 0.00 GROSS-REFUND 102,115.36 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,381.07 ---------------------------------------- NET SALES 91,734.29 ---------------------------------------- 5 CREDIT CARD 27,029.29 4 ATM 58,970.00 1 OC 2,745.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 6 IDISC 8,240.00 ---------------------------------------- 7 TOTAL DISCOUNT -10,381.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 3 VOID ITEM 8,970.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2745.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8208 Ending Inv# 8227 Old Grand Total 55,081,294.59 New Grand Total 55,253,240.31 ======================================== GROSS 188,894.65 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 188,894.65 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -16,948.93 LOCAL TAX 0.00 ---------------------------------------- NET 171,945.72 ---------------------------------------- 6 ATM 101,950.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 10 CREDIT CARD 49,280.72 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 9,735.00 CHARGE TIPS 0.00 2 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 2 PWD 4,996.43 9 IDISC 11,240.00 ---------------------------------------- 12 TOTAL DISCOUNT -16,948.93 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 133,133.93 12% VAT 15,976.07 0 NON-VAT SALES 22,835.72 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 48 232,358.58 BDO-VISA 6 31,662.87 ---------------------------------------- 264,021.45 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6990.00 QRPH 1.00 1.00 2745.00 CATEGORY TOTAL ASPHERIC LENS 32 50.06% 86071.42 FRAMES 16 40.56% 69746.45 COUPON 14 0.00% 0.00 OTHERS 14 0.00% 0.00 DOUBLE ASPHERIC 4 7.06% 12142.85 LENS REPLACEMEN 3 2.03% 3485.00 ACCESSORIES 3 0.29% 500.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 171945.72 ---------------------------------------- *** END OF REPORT ***