LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: JESSICA VERGARA SQNO#1827 01/31/2026 21:44:00 SQNO#0000013122 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#884 ---------------------------------------- CASHIER: MERCY C. CANSILAO #1788 ---------------------------------------- GROSS 64,127.50 0 REFUND 0.00 GROSS-REFUND 64,127.50 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,337.50 ---------------------------------------- NET SALES 57,790.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 2,490.00 1 OC 9,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 38,320.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,837.50 4 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,337.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9990.00 ---------------------------------------- CASHIER: JESSICA VERGARA #1827 ---------------------------------------- GROSS 34,808.21 0 REFUND 0.00 GROSS-REFUND 34,808.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 33,238.57 ---------------------------------------- 2 CREDIT CARD 9,768.57 1 ATM 10,990.00 1 OC 5,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 CHARGE TIPS 0.00 1 CASH SALES 990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7872 Ending Inv# 7887 Old Grand Total 49,698,769.26 New Grand Total 49,789,797.83 ======================================== GROSS 98,935.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 98,935.71 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,907.14 LOCAL TAX 0.00 ---------------------------------------- NET 91,028.57 ---------------------------------------- 2 ATM 13,480.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 44,810.00 3 CREDIT CARD 14,758.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 14,990.00 CHARGE TIPS 0.00 2 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,907.14 5 IDISC 3,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,907.14 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 63,750.00 12% VAT 7,650.00 0 NON-VAT SALES 19,628.57 0 ZERO-RATED SALES 0.00 16 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-VISA 1 4,990.00 EASTWEST-VISA 1 4,278.57 UNIONBANK-VISA 1 5,490.00 ---------------------------------------- 14,758.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 QRPH 1.00 1.00 9990.00 CATEGORY TOTAL ASPHERIC LENS 28 33.74% 30714.29 COUPON 13 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 12 69.55% 63314.28 LENS REPLACEMEN 3 0.00% 0.00 DOUBLE ASPHERIC 2 5.49% 5000.00 ACCESSORIES 2 2.20% 2000.00 -6 -10.99% -10000.00 ---------------------------------------- TOTAL 91028.57 ---------------------------------------- *** END OF REPORT ***