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 SQNO#1143 01/31/2026 21:50:55 SQNO#0000015176 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#625 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 84,701.07 0 REFUND 0.00 GROSS-REFUND 84,701.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,248.21 ---------------------------------------- NET SALES 83,452.86 ---------------------------------------- 3 CREDIT CARD 51,972.86 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 31,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,248.21 ============== 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: JANINE MARIANNE FLORDELIZ #1744 ---------------------------------------- GROSS 118,870.00 0 REFUND 0.00 GROSS-REFUND 118,870.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,120.00 ---------------------------------------- NET SALES 115,750.00 ---------------------------------------- 7 CREDIT CARD 59,672.50 1 ATM 14,607.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 29,990.00 CHARGE TIPS 0.00 3 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,120.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,120.00 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 21,970.00 0 REFUND 0.00 GROSS-REFUND 21,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 21,970.00 ---------------------------------------- 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 6,990.00 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 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10816 Ending Inv# 10835 Old Grand Total 70,427,777.05 New Grand Total 70,648,949.91 ======================================== GROSS 225,541.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 225,541.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,368.21 LOCAL TAX 0.00 ---------------------------------------- NET 221,172.86 ---------------------------------------- 1 ATM 14,607.50 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 68,460.00 12 CREDIT CARD 126,625.36 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 3 IDISC 3,120.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,368.21 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 193,017.86 12% VAT 23,162.14 0 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 250,155.00 BDO-VISA 6 64,440.00 BPI-MC 12 175,380.00 UNIONBANK-MC 4 19,971.44 ---------------------------------------- 509,946.44 CATEGORY TOTAL ASPHERIC LENS 42 47.47% 105000.00 OTHERS 21 0.00% 0.00 COUPON 19 0.00% 0.00 FRAMES 18 47.45% 104950.36 LENS REPLACEMEN 3 3.72% 8222.50 ACCESSORIES 2 0.45% 1000.00 PC FRAME 1 0.90% 2000.00 ---------------------------------------- TOTAL 221172.86 ---------------------------------------- *** END OF REPORT ***