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: CATHERINE BALIQUIG SQNO#1297 01/31/2026 21:54:10 SQNO#0000024003 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1488 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 28,818.21 0 REFUND 0.00 GROSS-REFUND 28,818.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,245.00 ---------------------------------------- NET SALES 24,573.21 ---------------------------------------- 1 CREDIT CARD 4,990.00 2 ATM 3,593.21 1 OC 4,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 11,990.00 ============== ======================================== DISCOUNTS ======================================== 1 500 SAFEWAY DI 500.00 2 IDISC 3,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,245.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 1 VOID ITEM 5,000.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- SAFEWAY 1.00 1.00 4000.00 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 161,226.07 0 REFUND 0.00 GROSS-REFUND 161,226.07 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -33,160.71 ---------------------------------------- NET SALES 128,065.36 ---------------------------------------- 7 CREDIT CARD 62,432.50 3 ATM 21,470.00 2 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 30,692.86 CHARGE TIPS 0.00 3 CASH SALES 11,470.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,925.00 1 PWD 3,748.21 10 IDISC 25,487.50 ---------------------------------------- 13 TOTAL DISCOUNT -33,160.71 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 GCASH PA 1.00 1.00 1000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14709 Ending Inv# 14730 Old Grand Total 88,400,034.20 New Grand Total 88,552,672.77 ======================================== GROSS 190,044.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 190,044.28 0 SERVICE CHARGE 0.00 16 TOTAL DISCOUNT -37,405.71 LOCAL TAX 0.00 ---------------------------------------- NET 152,638.57 ---------------------------------------- 5 ATM 25,063.21 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 30,692.86 8 CREDIT CARD 67,422.50 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 6,000.00 CHARGE TIPS 0.00 4 CASH SALES 23,460.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,925.00 1 PWD 3,748.21 1 500 SAFEWAY DI 500.00 12 IDISC 29,232.50 ---------------------------------------- 16 TOTAL DISCOUNT -37,405.71 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 104,551.34 12% VAT 12,546.16 0 NON-VAT SALES 30,692.86 0 ZERO-RATED SALES 4,848.21 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 10,980.00 BPI-MC 2 22,485.00 RCBC-MC 3 11,475.00 UNIONBANK-MC 1 22,482.50 ---------------------------------------- 67,422.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 GCASH PA 1.00 1.00 1000.00 SAFEWAY 1.00 1.00 4000.00 CATEGORY TOTAL ASPHERIC LENS 42 44.22% 65357.15 OTHERS 19 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 16 51.41% 75973.21 LENS REPLACEMEN 7 6.74% 9960.00 ACCESSORIES 2 1.01% 1500.00 -1 0.00% 0.00 -8 -3.38% -5000.00 ---------------------------------------- TOTAL 147790.36 ---------------------------------------- *** END OF REPORT ***