LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: ROSEMIE PILOTOS #1340 11/30/2025 22:05:23 #0000021173 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1188 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 24,960.00 0 REFUND 0.00 GROSS-REFUND 24,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 22,960.00 ---------------------------------------- 3 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROSEMIE PILOTOS #1340 ---------------------------------------- GROSS 111,743.94 0 REFUND 0.00 GROSS-REFUND 111,743.94 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -12,701.80 ---------------------------------------- NET SALES 99,042.14 ---------------------------------------- 2 CREDIT CARD 13,480.00 1 ATM 325.00 4 OC 16,960.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 57,515.71 CHARGE TIPS 0.00 3 CASH SALES 10,761.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,566.08 2 PWD 2,135.72 2 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -12,701.80 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 16960.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14028 Ending Inv# 14047 Old Grand Total 85,863,098.11 New Grand Total 85,985,100.25 ======================================== GROSS 136,703.94 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 136,703.94 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -14,701.80 LOCAL TAX 0.00 ---------------------------------------- NET 122,002.14 ---------------------------------------- 1 ATM 325.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 57,515.71 5 CREDIT CARD 28,460.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 16,960.00 CHARGE TIPS 0.00 5 CASH SALES 18,741.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,566.08 2 PWD 2,135.72 4 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -14,701.80 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 70,709.82 12% VAT 8,485.18 0 NON-VAT SALES 42,807.14 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,741.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 59,940.00 BDO-VISA 6 46,440.00 SECURITY BANK-MC 4 11,960.00 ---------------------------------------- 118,340.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 16960.00 CATEGORY TOTAL ASPHERIC LENS 40 33.96% 41428.57 OTHERS 20 0.00% 0.00 COUPON 17 0.00% 0.00 FRAMES 14 52.64% 64225.71 LENS REPLACEMEN 6 11.08% 13522.86 EYEDROPS 1 0.27% 325.00 PC FRAME 1 1.64% 2000.00 ACCESSORIES 1 0.41% 500.00 ---------------------------------------- TOTAL 122002.14 ---------------------------------------- *** END OF REPORT ***