LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: JOVEN BORROMEO SQNO#1675 11/30/2025 22:00:42 SQNO#0000011730 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1117 ---------------------------------------- CASHIER: LENIE AMOGUIS #1795 ---------------------------------------- GROSS 30,460.00 0 REFUND 0.00 GROSS-REFUND 30,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 29,460.00 ---------------------------------------- 2 CREDIT CARD 5,480.00 0 ATM 0.00 1 OC 7,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 16,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7490.00 ---------------------------------------- CASHIER: JOVEN BORROMEO #1675 ---------------------------------------- GROSS 94,713.94 0 REFUND 0.00 GROSS-REFUND 94,713.94 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -11,221.79 ---------------------------------------- NET SALES 83,492.15 ---------------------------------------- 3 CREDIT CARD 26,549.29 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 27,726.43 CHARGE TIPS 0.00 3 CASH SALES 24,226.43 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,226.79 2 IDISC 3,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -11,221.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6614 Ending Inv# 6628 Old Grand Total 45,530,435.36 New Grand Total 45,643,387.51 ======================================== GROSS 125,173.94 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 125,173.94 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,221.79 LOCAL TAX 0.00 ---------------------------------------- NET 112,952.15 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 44,216.43 5 CREDIT CARD 32,029.29 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,480.00 CHARGE TIPS 0.00 3 CASH SALES 24,226.43 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,226.79 4 IDISC 4,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,221.79 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 75,040.18 12% VAT 9,004.82 0 NON-VAT SALES 28,907.15 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 26,226.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 2 5,480.00 CHHNA BANK-MC 1 13,564.29 OTHER CARD-DEBIT 2 12,985.00 ---------------------------------------- 32,029.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 QRPH 1.00 1.00 7490.00 CATEGORY TOTAL ASPHERIC LENS 26 46.80% 52857.14 FRAMES 14 55.28% 62445.01 COUPON 13 0.00% 0.00 OTHERS 12 0.00% 0.00 EYEDROPS 2 0.58% 650.00 SUNGLASSES 1 2.65% 2990.00 ACCESSORIES 1 0.00% 0.00 -2 -5.30% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 112952.15 ---------------------------------------- *** END OF REPORT ***