LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: ANCEL GRACE FUERZA #1246 11/30/2025 21:54:44 #0000034010 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2007 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 85,910.00 0 REFUND 0.00 GROSS-REFUND 85,910.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 81,910.00 ---------------------------------------- 3 CREDIT CARD 10,470.00 2 ATM 26,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 43,960.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOY ABAY #1790 ---------------------------------------- GROSS 45,738.93 0 REFUND 0.00 GROSS-REFUND 45,738.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,351.78 ---------------------------------------- NET SALES 39,387.15 ---------------------------------------- 2 CREDIT CARD 21,407.15 1 ATM 7,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,351.78 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,351.78 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANCEL GRACE FUERZA #1246 ---------------------------------------- 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 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,980.00 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 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21037 Ending Inv# 21053 Old Grand Total 129,377,444.94 New Grand Total 129,515,712.09 ======================================== GROSS 148,618.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 148,618.93 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,351.78 LOCAL TAX 0.00 ---------------------------------------- NET 138,267.15 ---------------------------------------- 4 ATM 37,460.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 67,930.00 5 CREDIT CARD 31,877.15 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,351.78 5 IDISC 5,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -10,351.78 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 104,339.29 12% VAT 12,520.71 0 NON-VAT SALES 21,407.15 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 58,448.58 RCBC-MC 4 11,960.00 METROBANK-MC 4 25,657.16 UNIONBANK-VISA 4 11,960.00 ---------------------------------------- 108,025.74 CATEGORY TOTAL ASPHERIC LENS 34 47.53% 65714.29 COUPON 16 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 14 45.26% 62582.86 LENS REPLACEMEN 3 6.49% 8970.00 ACCESSORIES 2 0.72% 1000.00 ---------------------------------------- TOTAL 138267.15 ---------------------------------------- *** END OF REPORT ***