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: LENIE AMOGUIS SQNO#1795 01/31/2026 20:59:56 SQNO#0000012642 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1179 ---------------------------------------- CASHIER: JOVEN BORROMEO #1675 ---------------------------------------- GROSS 87,050.00 0 REFUND 0.00 GROSS-REFUND 87,050.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,495.00 ---------------------------------------- NET SALES 84,555.00 ---------------------------------------- 3 CREDIT CARD 26,970.00 2 ATM 28,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,280.00 CHARGE TIPS 0.00 2 CASH SALES 825.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 39,547.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LENIE AMOGUIS #1795 ---------------------------------------- GROSS 31,285.00 0 REFUND 0.00 GROSS-REFUND 31,285.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 29,285.00 ---------------------------------------- 2 CREDIT CARD 14,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,315.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7129 Ending Inv# 7142 Old Grand Total 49,027,326.77 New Grand Total 49,141,166.77 ======================================== GROSS 118,335.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 118,335.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 113,840.00 ---------------------------------------- 2 ATM 28,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 34,595.00 5 CREDIT CARD 41,950.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 8,815.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,495.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 101,642.86 12% VAT 12,197.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,815.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 12,990.00 BPI-MC 2 9,980.00 METROBANK-VISA 1 2,990.00 LANDBANK-VISA 1 15,990.00 ---------------------------------------- 41,950.00 CATEGORY TOTAL ASPHERIC LENS 26 39.53% 45000.00 OTHERS 14 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 11 43.17% 49142.50 EYEDROPS 3 0.86% 975.00 LENS REPLACEMEN 3 7.22% 8222.50 DOUBLE ASPHERIC 2 8.78% 10000.00 ACCESSORIES 1 0.44% 500.00 ---------------------------------------- TOTAL 113840.00 ---------------------------------------- *** END OF REPORT ***