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 SQNO#1300 01/31/2026 21:55:46 SQNO#0000012653 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#967 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 78,920.00 0 REFUND 0.00 GROSS-REFUND 78,920.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,997.50 ---------------------------------------- NET SALES 74,922.50 ---------------------------------------- 4 CREDIT CARD 47,952.50 0 ATM 0.00 1 OC 11,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 42,965.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 11490.00 ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 29,940.00 0 REFUND 0.00 GROSS-REFUND 29,940.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 28,940.00 ---------------------------------------- 3 CREDIT CARD 11,470.00 1 ATM 5,490.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7750 Ending Inv# 7762 Old Grand Total 54,057,369.13 New Grand Total 54,161,231.63 ======================================== GROSS 108,860.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 108,860.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,997.50 LOCAL TAX 0.00 ---------------------------------------- NET 103,862.50 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 7 CREDIT CARD 59,422.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 17,480.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,997.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,997.50 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 92,734.38 12% VAT 11,128.12 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 11,490.00 CHHNA BANK-MC 1 3,990.00 UNIONBANK-VISA 3 12,470.00 INTERNATIONAL-MC 2 31,472.50 ---------------------------------------- 59,422.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 11490.00 CATEGORY TOTAL ASPHERIC LENS 28 24.07% 25000.00 OTHERS 14 0.00% 0.00 FRAMES 13 74.01% 76872.50 COUPON 12 0.00% 0.00 LENS REPLACEMEN 1 1.92% 1990.00 ---------------------------------------- TOTAL 103862.50 ---------------------------------------- *** END OF REPORT ***