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 SQNO#1129 01/31/2026 21:59:17 SQNO#0000018847 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1712 ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 51,798.21 0 REFUND 0.00 GROSS-REFUND 51,798.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 50,228.57 ---------------------------------------- 2 CREDIT CARD 7,768.57 1 ATM 3,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 32,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 12,470.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9633 Ending Inv# 9639 Old Grand Total 56,296,215.76 New Grand Total 56,346,444.33 ======================================== GROSS 51,798.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 51,798.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 50,228.57 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 32,480.00 2 CREDIT CARD 7,768.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 41,026.79 12% VAT 4,923.21 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,490.00 HSBC VISA 1 4,278.57 ---------------------------------------- 7,768.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 10 19.91% 10000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 59.19% 29728.57 DOUBLE ASPHERIC 2 19.91% 10000.00 ACCESSORIES 1 1.00% 500.00 ---------------------------------------- TOTAL 50228.57 ---------------------------------------- *** END OF REPORT ***