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 SQNO#1278 01/31/2026 20:54:38 SQNO#0000014459 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1407 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 82,552.86 0 REFUND 0.00 GROSS-REFUND 82,552.86 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,723.57 ---------------------------------------- NET SALES 70,829.29 ---------------------------------------- 2 CREDIT CARD 5,485.00 1 ATM 6,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 45,300.00 CHARGE TIPS 0.00 2 CASH SALES 13,054.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 PWD 1,962.50 5 IDISC 6,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -11,723.57 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8123 Ending Inv# 8133 Old Grand Total 46,601,382.50 New Grand Total 46,672,211.79 ======================================== GROSS 82,552.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,552.86 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,723.57 LOCAL TAX 0.00 ---------------------------------------- NET 70,829.29 ---------------------------------------- 1 ATM 6,990.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 45,300.00 2 CREDIT CARD 5,485.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,054.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 PWD 1,962.50 5 IDISC 6,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -11,723.57 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,352.68 12% VAT 5,562.32 0 NON-VAT SALES 18,914.29 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,054.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 5,485.00 ---------------------------------------- 5,485.00 CATEGORY TOTAL ASPHERIC LENS 18 29.25% 20714.29 OTHERS 10 0.00% 0.00 FRAMES 10 66.53% 47125.00 COUPON 9 0.00% 0.00 LENS REPLACEMEN 1 2.81% 1990.00 ACCESSORIES 1 1.41% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 70829.29 ---------------------------------------- *** END OF REPORT ***