LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: MARA DACLAG #1143 11/30/2025 22:50:31 #0000013371 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#563 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 45,109.64 0 REFUND 0.00 GROSS-REFUND 45,109.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,533.93 ---------------------------------------- NET SALES 42,575.71 ---------------------------------------- 1 CREDIT CARD 2,135.71 5 ATM 32,450.00 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 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,533.93 ============== 0 CBAL 0.00 1 POST VOID 15,690.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 37 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JANINE MARIANNE FLORDELIZ #1744 ---------------------------------------- GROSS 229,078.22 0 REFUND 0.00 GROSS-REFUND 229,078.22 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -17,967.15 ---------------------------------------- NET SALES 211,111.07 ---------------------------------------- 12 CREDIT CARD 91,157.14 6 ATM 62,399.64 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,480.00 CHARGE TIPS 0.00 5 CASH SALES 41,084.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,653.57 2 PWD 8,566.08 6 IDISC 5,747.50 ---------------------------------------- 10 TOTAL DISCOUNT -17,967.15 ============== 0 CBAL 0.00 1 POST VOID 31,232.14 1 VOID TRANS 5,990.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 37 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 16,970.00 0 REFUND 0.00 GROSS-REFUND 16,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 16,970.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 2 ATM 11,980.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 37 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9504 Ending Inv# 9542 Old Grand Total 61,485,889.81 New Grand Total 61,756,546.59 ======================================== GROSS 291,157.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 291,157.86 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -20,501.08 LOCAL TAX 0.00 ---------------------------------------- NET 270,656.78 ---------------------------------------- 13 ATM 106,829.64 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,480.00 14 CREDIT CARD 98,282.85 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 6 CASH SALES 49,074.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,653.57 3 PWD 9,100.01 8 IDISC 7,747.50 ---------------------------------------- 13 TOTAL DISCOUNT -20,501.08 ============== GUEST COUNT 37.00 0 CBAL 0.00 2 POST VOID 46,922.14 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 196,109.38 12% VAT 23,533.12 0 NON-VAT SALES 51,014.28 0 ZERO-RATED SALES 0.00 37 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 51,074.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 24 225,222.84 BDO-VISA 21 120,827.13 BPI-MC 3 16,470.00 UNIONBANK-VISA 8 59,920.00 ---------------------------------------- 422,439.97 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 74 35.10% 94999.99 OTHERS 35 0.00% 0.00 COUPON 33 0.00% 0.00 FRAMES 31 56.20% 152099.65 LENS REPLACEMEN 8 5.31% 14377.14 ACCESSORIES 5 0.37% 1000.00 SUNGLASSES 2 2.21% 5980.00 DELIVERY 1 0.07% 200.00 PC FRAME 1 0.74% 2000.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 270656.78 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