LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: PRENCESS KARLA NEVER SQNO#1584 01/31/2026 20:46:47 SQNO#0000030507 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2192 ---------------------------------------- CASHIER: DIVINA EVANGELISTA #1341 ---------------------------------------- GROSS 22,371.79 0 REFUND 0.00 GROSS-REFUND 22,371.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 ---------------------------------------- NET SALES 20,391.43 ---------------------------------------- 1 CREDIT CARD 3,921.43 2 ATM 11,480.00 1 OC 4,990.00 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 ======================================== 1 SENIOR CITIZEN 980.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,980.36 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 48,829.65 0 REFUND 0.00 GROSS-REFUND 48,829.65 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,208.93 ---------------------------------------- NET SALES 42,620.72 ---------------------------------------- 2 CREDIT CARD 17,411.43 1 ATM 11,414.29 2 OC 7,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,815.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,708.93 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,208.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 500.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17450 Ending Inv# 17460 Old Grand Total 102,700,267.53 New Grand Total 102,763,279.68 ======================================== GROSS 71,201.44 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,201.44 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,189.29 LOCAL TAX 0.00 ---------------------------------------- NET 63,012.15 ---------------------------------------- 3 ATM 22,894.29 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 21,332.86 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 12,970.00 CHARGE TIPS 0.00 2 CASH SALES 5,815.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,689.29 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,189.29 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 32,370.54 12% VAT 3,884.46 0 NON-VAT SALES 26,757.15 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,815.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 11,421.43 BPI-MC 1 5,990.00 SECURITY BANK-MC 1 3,921.43 ---------------------------------------- 21,332.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 9980.00 QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 22 22.67% 14285.71 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 9 64.71% 40775.73 LENS REPLACEMEN 2 8.13% 5125.71 EYEDROPS 1 0.52% 325.00 PC FRAME 1 3.17% 2000.00 ACCESSORIES 1 0.79% 500.00 ---------------------------------------- TOTAL 63012.15 ---------------------------------------- *** END OF REPORT ***