LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: BRENDA PANOPIO SQNO#1702 11/30/2025 20:55:26 SQNO#0000024060 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1777 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 16,802.50 0 REFUND 0.00 GROSS-REFUND 16,802.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 13,840.00 ---------------------------------------- 3 CREDIT CARD 13,840.00 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 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BRENDA PANOPIO #1702 ---------------------------------------- GROSS 151,330.00 0 REFUND 0.00 GROSS-REFUND 151,330.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,997.50 ---------------------------------------- NET SALES 146,332.50 ---------------------------------------- 6 CREDIT CARD 48,932.50 1 ATM 8,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 8 DEFERRED 82,420.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,997.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 1 VOID ITEM 2,990.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12869 Ending Inv# 12890 Old Grand Total 75,478,656.91 New Grand Total 75,638,829.41 ======================================== GROSS 168,132.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 168,132.50 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,960.00 LOCAL TAX 0.00 ---------------------------------------- NET 160,172.50 ---------------------------------------- 1 ATM 8,990.00 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 82,420.00 9 CREDIT CARD 62,772.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 6 IDISC 5,997.50 ---------------------------------------- 7 TOTAL DISCOUNT -7,960.00 0 TOTAL FREE 0.00 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 136,002.23 12% VAT 16,320.27 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BDO-VISA 3 19,330.00 BPI-MC 1 8,982.50 EASTWEST-MC 1 10,490.00 METROBANK-VISA 1 2,000.00 SECURITY BANK-MC 1 11,990.00 UNIONBANK-MC 1 3,990.00 ---------------------------------------- 62,772.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 44 39.69% 63571.43 COUPON 19 0.00% 0.00 OTHERS 19 0.00% 0.00 FRAMES 19 62.18% 99601.07 LENS REPLACEMEN 3 0.00% 0.00 PC FRAME 1 1.25% 2000.00 ACCESSORIES 1 0.00% 0.00 -6 -3.12% -5000.00 ---------------------------------------- TOTAL 160172.50 ---------------------------------------- *** END OF REPORT ***