LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: MA. DIANE JANE LAGRI SQNO#1625 11/30/2025 21:52:14 SQNO#0000016807 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1099 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 22,480.00 0 REFUND 0.00 GROSS-REFUND 22,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 22,480.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 16,490.00 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 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 85,412.14 0 REFUND 0.00 GROSS-REFUND 85,412.14 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,868.93 ---------------------------------------- NET SALES 76,543.21 ---------------------------------------- 2 CREDIT CARD 23,097.50 3 ATM 12,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 40,965.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,426.79 1 PWD 1,069.64 1 IDISC 1,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -8,868.93 ============== 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 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. DIANE JANE LAGRIADA #1625 ---------------------------------------- GROSS 140,281.78 0 REFUND 0.00 GROSS-REFUND 140,281.78 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,780.35 ---------------------------------------- NET SALES 126,501.43 ---------------------------------------- 9 CREDIT CARD 55,262.86 0 ATM 0.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 63,748.57 CHARGE TIPS 0.00 1 CASH SALES 1,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,280.35 1 AVEGA DISCOUNT 500.00 4 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -13,780.35 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11136 Ending Inv# 11160 Old Grand Total 82,666,836.04 New Grand Total 82,892,360.68 ======================================== GROSS 248,173.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 248,173.92 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -22,649.28 LOCAL TAX 0.00 ---------------------------------------- NET 225,524.64 ---------------------------------------- 3 ATM 12,480.00 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 121,204.28 12 CREDIT CARD 84,350.36 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,000.00 CHARGE TIPS 0.00 1 CASH SALES 1,490.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 15,707.14 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 5 IDISC 5,372.50 ---------------------------------------- 10 TOTAL DISCOUNT -22,649.28 ============== GUEST COUNT 25.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 141,444.19 12% VAT 16,973.30 0 NON-VAT SALES 67,107.14 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 48 298,637.16 BDO-VISA 6 69,292.50 BPI-MC 6 34,440.00 ---------------------------------------- 402,369.66 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 CATEGORY TOTAL ASPHERIC LENS 52 46.42% 104687.11 OTHERS 24 0.00% 0.00 COUPON 23 0.00% 0.00 FRAMES 19 45.81% 103303.21 LENS REPLACEMEN 7 6.23% 14044.31 ACCESSORIES 2 0.22% 500.00 SUNGLASSES 1 1.33% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 225524.63 ---------------------------------------- *** END OF REPORT ***