LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: CHRISTINE JOY REGANI #1129 11/30/2025 21:02:39 #0000018154 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1650 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 4,990.00 0 REFUND 0.00 GROSS-REFUND 4,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 4,990.00 ---------------------------------------- 1 CREDIT CARD 2,000.00 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 1 CASH SALES 2,990.00 ============== ======================================== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 70,930.00 0 REFUND 0.00 GROSS-REFUND 70,930.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 69,930.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 43,970.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9245 Ending Inv# 9253 Old Grand Total 53,890,218.30 New Grand Total 53,965,138.30 ======================================== GROSS 75,920.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,920.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 74,920.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 43,970.00 2 CREDIT CARD 7,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 66,892.86 12% VAT 8,027.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,000.00 SECURITY BANK-MC 1 5,990.00 ---------------------------------------- 7,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 16 46.72% 35000.00 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 7 46.62% 34930.00 LENS REPLACEMEN 1 3.99% 2990.00 PC FRAME 1 2.67% 2000.00 ---------------------------------------- TOTAL 74920.00 ---------------------------------------- *** END OF REPORT ***