LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: JEZA MAE ACALLAR #1316 11/30/2025 20:58:54 #0000014340 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1026 ---------------------------------------- CASHIER: JENALYN DOROMAL #1662 ---------------------------------------- GROSS 51,121.79 0 REFUND 0.00 GROSS-REFUND 51,121.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,530.36 ---------------------------------------- NET SALES 45,591.43 ---------------------------------------- 2 CREDIT CARD 13,557.14 2 ATM 16,980.00 1 OC 8,564.29 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 PWD 2,675.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,530.36 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 8564.29 ---------------------------------------- CASHIER: JEZA MAE ACALLAR #1316 ---------------------------------------- GROSS 16,470.00 0 REFUND 0.00 GROSS-REFUND 16,470.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 16,470.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 1 ATM 4,990.00 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 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8150 Ending Inv# 8159 Old Grand Total 52,793,310.60 New Grand Total 52,855,372.03 ======================================== GROSS 67,591.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,591.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,530.36 LOCAL TAX 0.00 ---------------------------------------- NET 62,061.43 ---------------------------------------- 3 ATM 21,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 19,047.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 8,564.29 CHARGE TIPS 0.00 3 CASH SALES 12,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 PWD 2,675.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,530.36 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 35,660.71 12% VAT 4,279.29 0 NON-VAT SALES 22,121.43 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,135.71 BPI-MC 2 16,911.43 ---------------------------------------- 19,047.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 8564.29 CATEGORY TOTAL ASPHERIC LENS 18 25.32% 15714.28 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 73.87% 45847.15 ACCESSORIES 1 0.81% 500.00 ---------------------------------------- TOTAL 62061.43 ---------------------------------------- *** END OF REPORT ***