LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: MERY JOY TORREGOZA #1683 11/30/2025 22:46:32 #0000022592 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1245 ---------------------------------------- CASHIER: REGINE BANZUELA #1364 ---------------------------------------- GROSS 52,460.00 0 REFUND 0.00 GROSS-REFUND 52,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,495.00 ---------------------------------------- NET SALES 49,965.00 ---------------------------------------- 2 CREDIT CARD 7,485.00 2 ATM 42,480.00 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 ======================================== 2 IDISC 2,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,495.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MERY JOY TORREGOZA #1683 ---------------------------------------- GROSS 68,890.00 0 REFUND 0.00 GROSS-REFUND 68,890.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,997.50 ---------------------------------------- NET SALES 64,892.50 ---------------------------------------- 2 CREDIT CARD 22,472.50 3 ATM 21,470.00 2 OC 9,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 2 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 3 RETURN 16,980.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 9480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15102 Ending Inv# 15120 Old Grand Total 89,122,291.13 New Grand Total 89,237,148.63 ======================================== GROSS 121,350.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 121,350.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,492.50 LOCAL TAX 0.00 ---------------------------------------- NET 114,857.50 ---------------------------------------- 5 ATM 63,950.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 4 CREDIT CARD 29,957.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 9,480.00 CHARGE TIPS 0.00 2 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 6,492.50 ---------------------------------------- 6 TOTAL DISCOUNT -6,492.50 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 3 RETURN 16,980.00 VAT SALES BREAKDOWN ======================================== -9 VATABLE SALES 102,551.34 12% VAT 12,306.16 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 1,495.00 METROBANK-MC 1 5,990.00 UNIONBANK-VISA 1 6,990.00 INTERNATIONAL-VISA 1 15,482.50 ---------------------------------------- 29,957.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 9480.00 CATEGORY TOTAL ASPHERIC LENS 38 43.53% 50000.00 FRAMES 16 69.52% 79847.50 COUPON 13 0.00% 0.00 OTHERS 13 0.00% 0.00 LENS REPLACEMEN 4 1.73% 1990.00 ACCESSORIES 1 0.00% 0.00 -3 -10.43% -11980.00 -10 -4.35% -5000.00 ---------------------------------------- TOTAL 114857.50 ---------------------------------------- *** END OF REPORT ***