LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LEVEL 2 TENANT 2020A, TENANT 2020B OPUS MALL, ROBINSONS BRIDGETOWNE, EULOGIO RODRIGUEZ JR. AVENUE UGONG NORTE QUEZON CITY NCR, SECOND DISTRICT VAT REG TIN: 010-176-382-00036 SN:CTC10325001 MIN:24042215071832340 USER: RYAN LORENZO CASTILL #1078 11/30/2025 22:48:00 #0000006400 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#512 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 194,076.79 0 REFUND 0.00 GROSS-REFUND 194,076.79 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,100.36 ---------------------------------------- NET SALES 183,976.43 ---------------------------------------- 13 CREDIT CARD 119,115.00 2 ATM 9,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 49,891.43 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 7 IDISC 7,245.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,100.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3993 Ending Inv# 4012 Old Grand Total 24,307,511.14 New Grand Total 24,491,487.57 ======================================== GROSS 194,076.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 194,076.79 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,100.36 LOCAL TAX 0.00 ---------------------------------------- NET 183,976.43 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 49,891.43 13 CREDIT CARD 119,115.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 7 IDISC 7,245.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,100.36 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 154,066.96 12% VAT 18,488.04 1 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 66 651,810.00 BPI-VISA 3 16,470.00 METROBANK-MC 4 19,960.00 ---------------------------------------- 688,240.00 CATEGORY TOTAL ASPHERIC LENS 34 44.65% 82142.85 COUPON 19 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 18 51.02% 93863.58 SUNGLASSES 2 3.25% 5980.00 ACCESSORIES 2 0.00% 0.00 LENS REPLACEMEN 1 1.08% 1990.00 ---------------------------------------- TOTAL 183976.43 ---------------------------------------- *** END OF REPORT ***