LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Ground Level 1 L107 The Century City Mall Kalayaan Avenue Poblacion City Of Makati NCR, Fourth District VATREG TIN:010-176-382-000-12 SN:CTC10088701 MIN:21063015423060065 USER: SARAH JHANE BACELONI #1131 11/30/2025 20:52:50 #0000014418 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1582 ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 70,984.64 0 REFUND 0.00 GROSS-REFUND 70,984.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,208.93 ---------------------------------------- NET SALES 63,775.71 ---------------------------------------- 2 CREDIT CARD 5,480.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 53,305.71 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,708.93 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,208.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7634 Ending Inv# 7642 Old Grand Total 48,241,007.04 New Grand Total 48,304,782.75 ======================================== GROSS 70,984.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 70,984.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,208.93 LOCAL TAX 0.00 ---------------------------------------- NET 63,775.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 53,305.71 2 CREDIT CARD 5,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,708.93 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,208.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,553.57 12% VAT 4,386.43 0 NON-VAT SALES 22,835.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 32,880.00 ---------------------------------------- 32,880.00 CATEGORY TOTAL ASPHERIC LENS 18 38.08% 24285.72 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 5 48.20% 30738.57 LENS REPLACEMEN 4 13.72% 8751.42 ---------------------------------------- TOTAL 63775.71 ---------------------------------------- *** END OF REPORT ***