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: REGINE BANZUELA SQNO#1364 01/31/2026 21:47:49 SQNO#0000023912 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1307 ---------------------------------------- CASHIER: LOUCHELE BERNANTE #1282 ---------------------------------------- GROSS 79,732.50 0 REFUND 0.00 GROSS-REFUND 79,732.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,335.00 ---------------------------------------- NET SALES 75,397.50 ---------------------------------------- 3 CREDIT CARD 33,087.50 4 ATM 32,320.00 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 9,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 2 IDISC 2,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,335.00 ============== 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: REGINE BANZUELA #1364 ---------------------------------------- GROSS 68,460.36 0 REFUND 0.00 GROSS-REFUND 68,460.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -4,641.07 ---------------------------------------- NET SALES 63,819.29 ---------------------------------------- 4 CREDIT CARD 25,460.00 1 ATM 2,990.00 2 OC 3,315.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 30,054.29 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -4,641.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 3315.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16051 Ending Inv# 16069 Old Grand Total 95,144,001.95 New Grand Total 95,283,218.74 ======================================== GROSS 148,192.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 148,192.86 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,976.07 LOCAL TAX 0.00 ---------------------------------------- NET 139,216.79 ---------------------------------------- 5 ATM 35,310.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 30,054.29 7 CREDIT CARD 58,547.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 3,315.00 CHARGE TIPS 0.00 2 CASH SALES 11,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 1 PWD 1,962.50 2 IDISC 2,372.50 ---------------------------------------- 4 TOTAL DISCOUNT -8,976.07 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 100,716.52 12% VAT 12,085.98 0 NON-VAT SALES 26,414.29 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 8,480.00 RCBC-VISA 2 30,097.50 RCBC-MC 1 5,990.00 SECURITYBANK-MC 1 2,990.00 UNIONBANK-VISA 1 10,990.00 ---------------------------------------- 58,547.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 3315.00 CATEGORY TOTAL ASPHERIC LENS 34 41.56% 57857.15 COUPON 17 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 13 48.18% 67074.64 LENS REPLACEMEN 4 6.44% 8970.00 EYEDROPS 1 0.23% 325.00 SUNGLASSES 1 2.15% 2990.00 PC FRAME 1 1.44% 2000.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 139216.79 ---------------------------------------- *** END OF REPORT ***