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 01/31/2026 21:06:47 SQNO#0000025035 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1839 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 13,695.36 0 REFUND 0.00 GROSS-REFUND 13,695.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,141.07 ---------------------------------------- NET SALES 11,554.29 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 2,564.29 1 OC 6,000.00 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 2,141.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,141.07 ============== 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 6000.00 ---------------------------------------- CASHIER: BRENDA PANOPIO #1702 ---------------------------------------- GROSS 90,116.43 0 REFUND 0.00 GROSS-REFUND 90,116.43 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,134.29 ---------------------------------------- NET SALES 82,982.14 ---------------------------------------- 4 CREDIT CARD 23,537.14 2 ATM 25,980.00 3 OC 19,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,485.00 CHARGE TIPS 0.00 2 CASH SALES 1,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 1,426.79 3 IDISC 4,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,134.29 ============== 0 CBAL 0.00 1 POST VOID 6,490.00 1 VOID TRANS 20,490.00 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 2.00 13000.00 GCASH PA 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13423 Ending Inv# 13436 Old Grand Total 78,788,908.31 New Grand Total 78,883,444.74 ======================================== GROSS 103,811.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 103,811.79 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,275.36 LOCAL TAX 0.00 ---------------------------------------- NET 94,536.43 ---------------------------------------- 3 ATM 28,544.29 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,485.00 5 CREDIT CARD 26,527.14 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 25,490.00 CHARGE TIPS 0.00 2 CASH SALES 1,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 2 PWD 3,567.86 3 IDISC 4,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,275.36 0 TOTAL FREE 0.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 1 POST VOID 6,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 69,120.54 12% VAT 8,294.46 0 NON-VAT SALES 17,121.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 13,980.00 BPI-VISA 1 5,707.14 METROBANK-MC 2 6,840.00 ---------------------------------------- 26,527.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 19000.00 GCASH PA 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 20 39.29% 37142.86 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 54.23% 51267.86 LENS REPLACEMEN 2 5.42% 5125.71 ACCESSORIES 2 1.06% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 94536.43 ---------------------------------------- *** END OF REPORT ***