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: MARLIE M. PALA SQNO#1671 01/31/2026 21:53:39 SQNO#0000028967 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2159 ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 76,390.00 0 REFUND 0.00 GROSS-REFUND 76,390.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,995.00 ---------------------------------------- NET SALES 69,395.00 ---------------------------------------- 6 CREDIT CARD 37,435.00 1 ATM 10,990.00 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 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 6,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 12,980.00 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 ---------------------------------------- QRPH 1.00 1.00 6990.00 ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 25,940.00 0 REFUND 0.00 GROSS-REFUND 25,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 24,940.00 ---------------------------------------- 4 CREDIT CARD 13,460.00 2 ATM 11,480.00 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 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17928 Ending Inv# 17943 Old Grand Total 106,166,616.51 New Grand Total 106,260,951.51 ======================================== GROSS 102,330.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 102,330.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 94,335.00 ---------------------------------------- 3 ATM 22,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 10 CREDIT CARD 50,895.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,990.00 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 7,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,995.00 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 84,227.68 12% VAT 10,107.32 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 36 155,640.00 BDO-VISA 9 41,925.00 BPI-VISA 3 32,940.00 ---------------------------------------- 230,505.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6990.00 CATEGORY TOTAL ASPHERIC LENS 28 15.90% 15000.00 COUPON 14 0.00% 0.00 OTHERS 14 0.00% 0.00 FRAMES 14 75.65% 71365.00 LENS REPLACEMEN 3 8.45% 7970.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 94335.00 ---------------------------------------- *** END OF REPORT ***