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: JENALYN DOROMAL SQNO#1662 01/31/2026 21:45:17 SQNO#0000015287 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1088 ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 42,053.93 0 REFUND 0.00 GROSS-REFUND 42,053.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,351.79 ---------------------------------------- NET SALES 35,702.14 ---------------------------------------- 1 CREDIT CARD 7,850.00 1 ATM 2,850.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,707.14 CHARGE TIPS 0.00 3 CASH SALES 14,295.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,675.00 1 PWD 2,676.79 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,351.79 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENALYN DOROMAL #1662 ---------------------------------------- GROSS 12,480.00 0 REFUND 0.00 GROSS-REFUND 12,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,497.50 ---------------------------------------- NET SALES 10,982.50 ---------------------------------------- 1 CREDIT CARD 10,482.50 0 ATM 0.00 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 500.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,497.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,497.50 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8701 Ending Inv# 8708 Old Grand Total 56,388,588.75 New Grand Total 56,435,273.39 ======================================== GROSS 54,533.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,533.93 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,849.29 LOCAL TAX 0.00 ---------------------------------------- NET 46,684.64 ---------------------------------------- 1 ATM 2,850.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,707.14 2 CREDIT CARD 18,332.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 14,795.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,675.00 1 PWD 2,676.79 2 IDISC 2,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,849.29 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 22,569.20 12% VAT 2,708.30 0 NON-VAT SALES 21,407.14 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,795.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 1 7,850.00 INTERNATIONAL-VISA 1 10,482.50 ---------------------------------------- 18,332.50 CATEGORY TOTAL ASPHERIC LENS 16 22.95% 10714.28 OTHERS 8 0.00% 0.00 FRAMES 8 75.28% 35145.36 COUPON 7 0.00% 0.00 EYEDROPS 1 0.70% 325.00 ACCESSORIES 1 1.07% 500.00 ---------------------------------------- TOTAL 46684.64 ---------------------------------------- *** END OF REPORT ***