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 SQNO#1343 01/31/2026 21:46:59 SQNO#0000013767 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1431 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 43,755.00 0 REFUND 0.00 GROSS-REFUND 43,755.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,992.50 ---------------------------------------- NET SALES 39,762.50 ---------------------------------------- 1 CREDIT CARD 5,232.50 1 ATM 2,745.00 3 OC 18,305.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,992.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,992.50 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 MAYA PAY 1.00 2.00 11315.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6933 Ending Inv# 6939 Old Grand Total 38,356,648.52 New Grand Total 38,396,411.02 ======================================== GROSS 43,755.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,755.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,992.50 LOCAL TAX 0.00 ---------------------------------------- NET 39,762.50 ---------------------------------------- 1 ATM 2,745.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,232.50 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 18,305.00 CHARGE TIPS 0.00 2 CASH SALES 13,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,992.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,992.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 35,502.23 12% VAT 4,260.27 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC 1 5,232.50 ---------------------------------------- 5,232.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 MAYA PAY 1.00 2.00 11315.00 CATEGORY TOTAL ASPHERIC LENS 14 25.15% 10000.00 OTHERS 7 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 60.87% 24205.00 LENS REPLACEMEN 2 13.16% 5232.50 EYEDROPS 1 0.82% 325.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 39762.50 ---------------------------------------- *** END OF REPORT ***