LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE 222 LEVEL 2 ROBINSONS GALLERIA SOUTH 179 MANILA S. ROAD NUEVA SAN PEDRO LAGUNA VATREG TIN: 010-176-382-00019 SN:CTC10125301 MIN:22011714351687255 USER: ROSELYN MONTALES #1343 11/30/2025 21:50:21 #0000013101 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1369 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 87,018.21 0 REFUND 0.00 GROSS-REFUND 87,018.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,119.64 ---------------------------------------- NET SALES 81,898.57 ---------------------------------------- 1 CREDIT CARD 15,490.00 4 ATM 39,950.00 2 OC 12,478.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,119.64 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,119.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10342.86 QRPH 1.00 1.00 2135.71 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6521 Ending Inv# 6529 Old Grand Total 35,643,796.41 New Grand Total 35,725,694.98 ======================================== GROSS 87,018.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 87,018.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,119.64 LOCAL TAX 0.00 ---------------------------------------- NET 81,898.57 ---------------------------------------- 4 ATM 39,950.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 1 CREDIT CARD 15,490.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,478.57 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,119.64 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,119.64 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 61,982.14 12% VAT 7,437.86 0 NON-VAT SALES 12,478.57 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 1 15,490.00 ---------------------------------------- 15,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10342.86 QRPH 1.00 1.00 2135.71 CATEGORY TOTAL ASPHERIC LENS 16 47.10% 38571.42 OTHERS 10 0.00% 0.00 FRAMES 10 49.25% 40337.15 COUPON 9 0.00% 0.00 SUNGLASSES 1 3.65% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 81898.57 ---------------------------------------- *** END OF REPORT ***