LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMBF 109-110 SM CITY BF PARANAQUE DR A SANTOS AVENUE COR PRESIDENT 'S AVENUE B. F. HOMES CITY PARANAQUE NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00020 SN:CTC10157901 MIN:22030415233994113 USER: MARIE LURIE SOSA #1278 11/30/2025 21:54:44 #0000013792 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1345 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 103,595.36 0 REFUND 0.00 GROSS-REFUND 103,595.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,633.57 ---------------------------------------- NET SALES 95,961.79 ---------------------------------------- 5 CREDIT CARD 43,029.29 2 ATM 13,972.50 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 26,480.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 3 IDISC 5,492.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,633.57 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7714 Ending Inv# 7724 Old Grand Total 43,807,229.67 New Grand Total 43,903,191.46 ======================================== GROSS 103,595.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 103,595.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,633.57 LOCAL TAX 0.00 ---------------------------------------- NET 95,961.79 ---------------------------------------- 2 ATM 13,972.50 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 26,480.00 5 CREDIT CARD 43,029.29 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 3 IDISC 5,492.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,633.57 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 78,033.48 12% VAT 9,364.02 0 NON-VAT SALES 8,564.29 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 8,564.29 BPI-MC 1 2,995.00 EASTWEST-MC 1 1,990.00 SECURITYBANK-MC 1 21,990.00 UNIONBANK-VISA 1 7,490.00 ---------------------------------------- 43,029.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 22 34.98% 33571.43 OTHERS 11 0.00% 0.00 FRAMES 10 59.83% 57410.36 COUPON 9 0.00% 0.00 LENS REPLACEMEN 2 5.19% 4980.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 95961.79 ---------------------------------------- *** END OF REPORT ***