LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: ANDREA LYN BALBOA #1586 11/30/2025 21:56:10 #0000031387 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2220 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 157,115.71 0 REFUND 0.00 GROSS-REFUND 157,115.71 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -16,754.64 ---------------------------------------- NET SALES 140,361.07 ---------------------------------------- 10 CREDIT CARD 60,023.21 1 ATM 8,990.00 1 OC 4,278.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,414.28 CHARGE TIPS 0.00 5 CASH SALES 60,655.01 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 10,351.78 2 PWD 3,030.36 3 IDISC 3,372.50 ---------------------------------------- 8 TOTAL DISCOUNT -16,754.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 12,470.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4278.57 ---------------------------------------- CASHIER: ANDREA LYN BALBOA #1586 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20269 Ending Inv# 20286 Old Grand Total 147,565,201.81 New Grand Total 147,711,552.88 ======================================== GROSS 163,105.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 163,105.71 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -16,754.64 LOCAL TAX 0.00 ---------------------------------------- NET 146,351.07 ---------------------------------------- 1 ATM 8,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,414.28 11 CREDIT CARD 66,013.21 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,278.57 CHARGE TIPS 0.00 5 CASH SALES 60,655.01 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 10,351.78 2 PWD 3,030.36 3 IDISC 3,372.50 ---------------------------------------- 8 TOTAL DISCOUNT -16,754.64 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 82,877.23 12% VAT 9,945.27 0 NON-VAT SALES 53,528.57 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 62,655.01 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BDO-VISA 2 10,980.00 BPI-MC 4 25,677.14 BPI-VISA 2 10,980.00 RCBC-MC 1 11,107.50 SECURITY BANK-MC 1 4,278.57 ---------------------------------------- 66,013.21 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4278.57 CATEGORY TOTAL ASPHERIC LENS 36 42.46% 62142.86 COUPON 17 0.00% 0.00 FRAMES 16 49.72% 72767.50 OTHERS 15 0.00% 0.00 ACCESSORIES 5 0.68% 1000.00 LENS REPLACEMEN 2 2.82% 4125.71 EYEDROPS 1 0.22% 325.00 SUNGLASSES 1 4.09% 5990.00 ---------------------------------------- TOTAL 146351.07 ---------------------------------------- *** END OF REPORT ***