LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: JESSA TAYACTAC #1395 11/30/2025 21:36:41 #0000002134 MAC#:002 POSTING DATE IS : 11/30/2025 Z-READING Z#147 ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 120,664.64 0 REFUND 0.00 GROSS-REFUND 120,664.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,906.43 ---------------------------------------- NET SALES 113,758.21 ---------------------------------------- 6 CREDIT CARD 78,808.21 3 ATM 16,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,658.93 4 IDISC 3,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,906.43 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 82,847.50 0 REFUND 0.00 GROSS-REFUND 82,847.50 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,382.50 ---------------------------------------- NET SALES 73,465.00 ---------------------------------------- 3 CREDIT CARD 17,470.00 2 ATM 9,985.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 43,020.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,387.50 5 IDISC 5,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -9,382.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 1275 Ending Inv# 1296 Old Grand Total 9,229,175.30 New Grand Total 9,416,398.51 ======================================== GROSS 203,512.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 203,512.14 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -16,288.93 LOCAL TAX 0.00 ---------------------------------------- NET 187,223.21 ---------------------------------------- 5 ATM 26,955.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 61,000.00 9 CREDIT CARD 96,278.21 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,046.43 9 IDISC 9,242.50 ---------------------------------------- 12 TOTAL DISCOUNT -16,288.93 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 141,997.77 12% VAT 17,039.73 0 NON-VAT SALES 28,185.71 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 42 508,789.26 BPI-DEBIT 4 23,960.00 METROBANK-MC 4 21,960.00 ---------------------------------------- 554,709.26 CATEGORY TOTAL ASPHERIC LENS 46 28.42% 53214.29 OTHERS 22 0.00% 0.00 COUPON 21 0.00% 0.00 FRAMES 21 59.45% 111301.42 LENS REPLACEMEN 3 3.59% 6727.50 DOUBLE ASPHERIC 2 5.34% 10000.00 SUNGLASSES 2 3.19% 5980.00 ACCESSORIES 2 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 187223.21 ---------------------------------------- *** END OF REPORT ***