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 SQNO#1311 01/31/2026 21:53:54 SQNO#0000015707 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#796 ---------------------------------------- CASHIER: AMAFEL CASTILLO #1197 ---------------------------------------- GROSS 0.00 1 REFUND -24,990.00 GROSS-REFUND -24,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -24,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 0 CASH SALES 0.00 ============== ======================================== 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 39 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 239,178.56 0 REFUND 0.00 GROSS-REFUND 239,178.56 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -16,500.70 ---------------------------------------- NET SALES 222,677.86 ---------------------------------------- 11 CREDIT CARD 147,930.00 2 ATM 20,480.00 3 OC 12,470.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 30,982.86 CHARGE TIPS 0.00 2 CASH SALES 10,815.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 3 PWD 4,637.49 8 IDISC 9,365.00 ---------------------------------------- 12 TOTAL DISCOUNT -16,500.70 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 11,795.00 4 VOID ITEM 7,982.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 39 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 12470.00 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 0.00 1 REFUND -5,813.93 GROSS-REFUND -5,813.93 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -5,813.93 ---------------------------------------- 0 CREDIT CARD 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 3 PWD 4,637.49 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 11,795.00 4 VOID ITEM 7,982.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 39 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 12470.00 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 300,774.28 0 REFUND 0.00 GROSS-REFUND 300,774.28 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -13,727.86 ---------------------------------------- NET SALES 287,046.42 ---------------------------------------- 11 CREDIT CARD 144,676.07 3 ATM 17,904.28 2 OC 13,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,268.57 CHARGE TIPS 0.00 2 CASH SALES 95,217.50 ============== ======================================== DISCOUNTS ======================================== 4 PWD 4,992.86 8 IDISC 8,735.00 ---------------------------------------- 12 TOTAL DISCOUNT -13,727.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 1 RETURN 4,490.00 0 SUSPEND TRANS 0.00 39 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10109 Ending Inv# 10147 Old Grand Total 65,976,394.65 New Grand Total 66,455,315.00 ======================================== GROSS 539,952.84 2 REFUND -30,803.93 ---------------------------------------- GROSS-REFUND 509,148.91 0 SERVICE CHARGE 0.00 24 TOTAL DISCOUNT -30,228.56 LOCAL TAX 0.00 ---------------------------------------- NET 478,920.35 ---------------------------------------- 5 ATM 38,384.28 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 46,251.43 22 CREDIT CARD 292,606.07 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 26,450.00 CHARGE TIPS 0.00 4 CASH SALES 106,032.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 7 PWD 9,630.35 16 IDISC 18,100.00 ---------------------------------------- 24 TOTAL DISCOUNT -30,228.56 ============== GUEST COUNT 39.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,490.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 389,482.14 12% VAT 46,737.86 -4 NON-VAT SALES 42,700.35 0 ZERO-RATED SALES 0.00 39 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 77,228.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 54 438,705.00 BDO-VISA 6 17,320.71 BPI-MC 6 26,940.00 BPI-VISA 12 127,481.79 METROBANK-VISA 8 289,930.00 SECURITY BANK-MC 4 17,114.28 UNIONBANK-VISA 8 341,920.00 ---------------------------------------- 1,259,411.78 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 4.00 20460.00 CATEGORY TOTAL ASPHERIC LENS 70 65.33% 312857.15 OTHERS 35 0.00% 0.00 COUPON 32 0.00% 0.00 FRAMES 27 27.28% 130634.99 LENS REPLACEMEN 12 6.32% 30288.21 SUNGLASSES 2 1.88% 8980.00 ACCESSORIES 2 0.00% 0.00 EYEDROPS 1 0.07% 325.00 CONTANCT LENS S 1 0.07% 325.00 -2 -0.94% -4490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 478920.35 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***