LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: JOYCE LYNNE ENEBRAD #1311 11/30/2025 21:53:43 #0000014252 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#734 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 46,908.56 0 REFUND 0.00 GROSS-REFUND 46,908.56 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,885.71 ---------------------------------------- NET SALES 41,022.85 ---------------------------------------- 3 CREDIT CARD 15,261.42 2 ATM 21,482.86 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 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 5,885.71 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,885.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 31 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 176,062.50 0 REFUND 0.00 GROSS-REFUND 176,062.50 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -13,632.50 ---------------------------------------- NET SALES 162,430.00 ---------------------------------------- 7 CREDIT CARD 35,821.07 5 ATM 28,470.00 4 OC 13,460.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 35,972.50 CHARGE TIPS 0.00 5 CASH SALES 48,706.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 2 PWD 4,639.29 9 IDISC 7,745.00 ---------------------------------------- 12 TOTAL DISCOUNT -13,632.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 10,970.00 3 VOID ITEM 3,490.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 31 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 2.00 5480.00 QRPH 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9057 Ending Inv# 9087 Old Grand Total 58,135,004.09 New Grand Total 58,338,456.94 ======================================== GROSS 222,971.06 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 222,971.06 0 SERVICE CHARGE 0.00 16 TOTAL DISCOUNT -19,518.21 LOCAL TAX 0.00 ---------------------------------------- NET 203,452.85 ---------------------------------------- 7 ATM 49,952.86 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 35,972.50 10 CREDIT CARD 51,082.49 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 13,460.00 CHARGE TIPS 0.00 6 CASH SALES 52,985.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 7,133.92 2 PWD 4,639.29 9 IDISC 7,745.00 ---------------------------------------- 16 TOTAL DISCOUNT -19,518.21 ============== GUEST COUNT 31.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,500.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 139,607.14 12% VAT 16,752.86 0 NON-VAT SALES 47,092.85 0 ZERO-RATED SALES 0.00 31 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 54,985.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 47,880.00 BDO-VISA 6 29,948.58 METROBANK-MC 4 8,542.84 METROBANK-VISA 12 61,045.68 UNIONBANK-VISA 8 62,890.00 ---------------------------------------- 210,307.10 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 2.00 5480.00 QRPH 1.00 1.00 1990.00 CATEGORY TOTAL ASPHERIC LENS 57 38.09% 77500.01 OTHERS 26 0.00% 0.00 COUPON 24 0.00% 0.00 FRAMES 22 50.63% 103008.21 LENS REPLACEMEN 8 6.21% 12629.63 ACCESSORIES 4 0.74% 1500.00 GIFTCARD 3 1.47% 3000.00 DOUBLE ASPHERIC 2 2.46% 5000.00 EYEDROPS 1 0.16% 325.00 SUNGLASSES 1 1.47% 2990.00 -3 -1.23% -2500.00 ---------------------------------------- TOTAL 203452.85 ---------------------------------------- *** END OF REPORT ***