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 SQNO#1131 01/31/2026 20:57:59 SQNO#0000015106 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1644 ---------------------------------------- CASHIER: JOANA DIONISIO #1429 ---------------------------------------- GROSS 53,511.43 0 REFUND 0.00 GROSS-REFUND 53,511.43 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,514.29 ---------------------------------------- NET SALES 51,997.14 ---------------------------------------- 2 CREDIT CARD 32,980.00 1 ATM 5,980.00 1 OC 1,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,057.14 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,514.29 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,514.29 ============== 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 ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 35,460.00 0 REFUND 0.00 GROSS-REFUND 35,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -997.50 ---------------------------------------- NET SALES 34,462.50 ---------------------------------------- 1 CREDIT CARD 13,482.50 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 2 CASH SALES 20,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 997.50 ---------------------------------------- 1 TOTAL DISCOUNT -997.50 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7993 Ending Inv# 8002 Old Grand Total 50,511,963.43 New Grand Total 50,598,423.07 ======================================== GROSS 88,971.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 88,971.43 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,511.79 LOCAL TAX 0.00 ---------------------------------------- NET 86,459.64 ---------------------------------------- 1 ATM 5,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,057.14 3 CREDIT CARD 46,462.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,000.00 CHARGE TIPS 0.00 4 CASH SALES 26,960.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,514.29 1 IDISC 997.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,511.79 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 71,787.95 12% VAT 8,614.55 0 NON-VAT SALES 6,057.14 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 28,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 124,417.50 BPI-VISA 3 14,970.00 ---------------------------------------- 139,387.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 CATEGORY TOTAL ASPHERIC LENS 22 46.26% 40000.00 COUPON 9 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 7 37.43% 32363.93 LENS REPLACEMEN 4 9.39% 8115.71 SUNGLASSES 2 6.92% 5980.00 ACCESSORIES 2 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 86459.64 ---------------------------------------- *** END OF REPORT ***