LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: CHRISTINE JOY SANTOS #1300 11/30/2025 21:56:33 #0000011718 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#905 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 27,450.00 0 REFUND 0.00 GROSS-REFUND 27,450.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 27,450.00 ---------------------------------------- 3 CREDIT CARD 15,470.00 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 2 CASH SALES 11,980.00 ============== ======================================== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 62,089.64 0 REFUND 0.00 GROSS-REFUND 62,089.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,031.43 ---------------------------------------- NET SALES 58,058.21 ---------------------------------------- 7 CREDIT CARD 48,068.21 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 IDISC 3,497.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,031.43 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7199 Ending Inv# 7211 Old Grand Total 50,030,223.47 New Grand Total 50,115,731.68 ======================================== GROSS 89,539.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,539.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,031.43 LOCAL TAX 0.00 ---------------------------------------- NET 85,508.21 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 10 CREDIT CARD 63,538.21 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 IDISC 3,497.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,031.43 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 74,439.73 12% VAT 8,932.77 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 12,970.00 BDO-AMEX 2 21,480.00 EASTWEST-MC 1 15,482.50 RCBC-MC 1 2,990.00 PNB-MC 1 2,135.71 SECURITYBANK-MC 1 5,490.00 UNIONBANK-VISA 1 2,990.00 ---------------------------------------- 63,538.21 CATEGORY TOTAL ASPHERIC LENS 24 23.39% 20000.00 COUPON 13 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 12 69.62% 59528.21 SUNGLASSES 2 6.99% 5980.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 85508.21 ---------------------------------------- *** END OF REPORT ***