LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: DAZIE MAGRACIA SQNO#1128 11/30/2025 21:55:28 SQNO#0000022797 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1426 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 60,400.00 0 REFUND 0.00 GROSS-REFUND 60,400.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 57,900.00 ---------------------------------------- 2 CREDIT CARD 5,980.00 3 ATM 21,970.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 20,970.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 53,290.36 0 REFUND 0.00 GROSS-REFUND 53,290.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,766.07 ---------------------------------------- NET SALES 49,524.29 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 22,554.29 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,766.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,766.07 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13969 Ending Inv# 13982 Old Grand Total 83,617,636.04 New Grand Total 83,725,060.33 ======================================== GROSS 113,690.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 113,690.36 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,266.07 LOCAL TAX 0.00 ---------------------------------------- NET 107,424.29 ---------------------------------------- 5 ATM 44,524.29 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 42,450.00 2 CREDIT CARD 5,980.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,480.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,766.07 4 IDISC 3,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,266.07 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 86,035.71 12% VAT 10,324.29 0 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 14 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 2,990.00 METROBANK-VISA 1 2,990.00 ---------------------------------------- 5,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 24 34.58% 37142.86 COUPON 14 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 11 54.29% 58321.43 SUNGLASSES 3 8.35% 8970.00 ACCESSORIES 3 0.00% 0.00 LENS REPLACEMEN 1 2.78% 2990.00 ---------------------------------------- TOTAL 107424.29 ---------------------------------------- *** END OF REPORT ***