LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. 2342 & 2343 AYALA MALLS MANILA BAY DIOSDADO MACAPAGAL BLVD BRGY TAMBO PARANAQUE CITY VATREG TIN: 010-176-382-004 SN: CTC9957601 MIN: 19092015563356737 USER: CHARON POCO #1134 11/30/2025 21:55:36 #0000027922 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2097 ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 77,569.64 0 REFUND 0.00 GROSS-REFUND 77,569.64 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,533.93 ---------------------------------------- NET SALES 72,035.71 ---------------------------------------- 8 CREDIT CARD 47,565.71 3 ATM 24,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 6 IDISC 5,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 59,714.64 0 REFUND 0.00 GROSS-REFUND 59,714.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,158.93 ---------------------------------------- NET SALES 56,555.71 ---------------------------------------- 6 CREDIT CARD 52,565.71 0 ATM 0.00 1 OC 3,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,158.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,158.93 ============== 0 CBAL 0.00 1 POST VOID 10,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17264 Ending Inv# 17282 Old Grand Total 102,084,438.71 New Grand Total 102,213,030.13 ======================================== GROSS 137,284.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 137,284.28 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -8,692.86 LOCAL TAX 0.00 ---------------------------------------- NET 128,591.42 ---------------------------------------- 3 ATM 24,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 14 CREDIT CARD 100,131.42 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,158.93 8 IDISC 7,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -8,692.86 ============== GUEST COUNT 18.00 0 CBAL 0.00 1 POST VOID 10,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 108,767.86 12% VAT 13,052.14 0 NON-VAT SALES 6,771.42 0 ZERO-RATED SALES 0.00 18 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 ---------------------------------------- NONE 60 399,274.26 BDO-VISA 9 76,787.13 BPI-MC 3 23,970.00 ---------------------------------------- 500,031.39 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 30 27.22% 35000.00 COUPON 18 0.00% 0.00 OTHERS 17 0.00% 0.00 FRAMES 14 56.38% 72505.71 LENS REPLACEMEN 4 7.86% 10105.71 ACCESSORIES 3 0.00% 0.00 DOUBLE ASPHERIC 2 3.89% 5000.00 SUNGLASSES 2 4.65% 5980.00 ---------------------------------------- TOTAL 128591.42 ---------------------------------------- *** END OF REPORT ***