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: JANE DELA CRUZ SQNO#1039 01/31/2026 21:54:52 SQNO#0000032177 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2282 ---------------------------------------- CASHIER: ANDREA LYN BALBOA #1586 ---------------------------------------- GROSS 172,158.21 0 REFUND 0.00 GROSS-REFUND 172,158.21 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -10,069.64 ---------------------------------------- NET SALES 162,088.57 ---------------------------------------- 13 CREDIT CARD 103,168.57 1 ATM 9,490.00 2 OC 10,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,980.00 CHARGE TIPS 0.00 3 CASH SALES 28,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 10 IDISC 9,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -10,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 7,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20798 Ending Inv# 20817 Old Grand Total 152,013,761.39 New Grand Total 152,175,849.96 ======================================== GROSS 172,158.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 172,158.21 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -10,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 162,088.57 ---------------------------------------- 1 ATM 9,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 9,980.00 13 CREDIT CARD 103,168.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,980.00 CHARGE TIPS 0.00 3 CASH SALES 28,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 10 IDISC 9,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -10,069.64 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 140,901.79 12% VAT 16,908.21 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 24,470.00 BPI-MC 4 35,470.00 BPI-VISA 2 11,480.00 EASTWEST-MC 4 31,748.57 ---------------------------------------- 103,168.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 40 43.19% 70000.00 COUPON 19 0.00% 0.00 OTHERS 19 0.00% 0.00 FRAMES 16 46.66% 75628.57 LENS REPLACEMEN 4 7.38% 11960.00 PC FRAME 2 2.47% 4000.00 ACCESSORIES 1 0.31% 500.00 ---------------------------------------- TOTAL 162088.57 ---------------------------------------- *** END OF REPORT ***