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 01/31/2026 21:54:54 SQNO#0000018064 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1161 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 11,454.29 0 REFUND 0.00 GROSS-REFUND 11,454.29 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,692.86 ---------------------------------------- NET SALES 9,761.43 ---------------------------------------- 1 CREDIT CARD 3,921.43 1 ATM 2,990.00 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 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,692.86 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,692.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. DIANE JANE LAGRIADA #1625 ---------------------------------------- GROSS 142,788.57 0 REFUND 0.00 GROSS-REFUND 142,788.57 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,578.21 ---------------------------------------- NET SALES 130,210.36 ---------------------------------------- 10 CREDIT CARD 86,166.07 1 ATM 6,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 37,554.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,585.71 5 IDISC 4,992.50 ---------------------------------------- 7 TOTAL DISCOUNT -12,578.21 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11997 Ending Inv# 12013 Old Grand Total 89,874,087.06 New Grand Total 90,014,058.85 ======================================== GROSS 154,242.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 154,242.86 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -14,271.07 LOCAL TAX 0.00 ---------------------------------------- NET 139,971.79 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 37,554.29 11 CREDIT CARD 90,087.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 9,278.57 5 IDISC 4,992.50 ---------------------------------------- 9 TOTAL DISCOUNT -14,271.07 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 91,837.05 12% VAT 11,020.45 0 NON-VAT SALES 37,114.29 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,850.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 42 365,445.00 BDO-VISA 6 62,940.00 METROBANK-MC 4 15,685.72 UNIONBANK-MC 4 17,114.28 ---------------------------------------- 461,185.00 CATEGORY TOTAL ASPHERIC LENS 38 36.74% 51428.58 OTHERS 19 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 16 58.63% 82068.21 LENS REPLACEMEN 4 7.48% 10465.00 PC FRAME 1 1.43% 2000.00 -1 -4.28% -5990.00 ---------------------------------------- TOTAL 139971.79 ---------------------------------------- *** END OF REPORT ***