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: MAE JOY ROBLES SQNO#1366 01/31/2026 21:50:13 SQNO#0000007268 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#574 ---------------------------------------- CASHIER: MAE JOY ROBLES #1366 ---------------------------------------- GROSS 104,059.64 0 REFUND 0.00 GROSS-REFUND 104,059.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,781.43 ---------------------------------------- NET SALES 102,278.21 ---------------------------------------- 4 CREDIT CARD 23,450.00 3 ATM 14,858.21 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 45,990.00 CHARGE TIPS 0.00 2 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 1,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -1,781.43 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4610 Ending Inv# 4621 Old Grand Total 28,161,788.59 New Grand Total 28,264,066.80 ======================================== GROSS 104,059.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 104,059.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,781.43 LOCAL TAX 0.00 ---------------------------------------- NET 102,278.21 ---------------------------------------- 3 ATM 14,858.21 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 45,990.00 4 CREDIT CARD 23,450.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 2 CASH SALES 11,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 1,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -1,781.43 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 89,412.95 12% VAT 10,729.55 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 140,700.00 ---------------------------------------- 140,700.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 22 48.89% 50000.00 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 10 48.44% 49545.71 LENS REPLACEMEN 2 5.12% 5232.50 ACCESSORIES 2 0.49% 500.00 SUNGLASSES 1 2.92% 2990.00 -1 -5.86% -5990.00 ---------------------------------------- TOTAL 102278.21 ---------------------------------------- *** END OF REPORT ***