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: JHANETH OCAMPO SQNO#1445 01/31/2026 20:56:26 SQNO#0000035435 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2069 ---------------------------------------- CASHIER: JOY ABAY #1790 ---------------------------------------- GROSS 61,930.00 0 REFUND 0.00 GROSS-REFUND 61,930.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 60,930.00 ---------------------------------------- 4 CREDIT CARD 22,960.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 25,990.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 3,562.50 0 REFUND 0.00 GROSS-REFUND 3,562.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -712.50 ---------------------------------------- NET SALES 2,850.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -712.50 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 63,033.93 0 REFUND 0.00 GROSS-REFUND 63,033.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,426.79 ---------------------------------------- NET SALES 59,607.14 ---------------------------------------- 6 CREDIT CARD 34,440.00 3 ATM 13,687.14 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 11,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 3 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,492.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21941 Ending Inv# 21959 Old Grand Total 136,174,095.96 New Grand Total 136,297,483.10 ======================================== GROSS 128,526.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 128,526.43 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,139.29 LOCAL TAX 0.00 ---------------------------------------- NET 123,387.14 ---------------------------------------- 3 ATM 13,687.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 25,990.00 10 CREDIT CARD 57,400.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 26,310.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 712.50 4 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,139.29 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 102,526.79 12% VAT 12,303.21 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,310.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 113,820.00 BDO-VISA 3 32,970.00 BPI-MC 3 16,470.00 BPI-VISA 6 32,940.00 EASTWEST-VISA 4 9,960.00 RCBC-VISA 4 11,960.00 UNIONBANK-VISA 4 21,960.00 ---------------------------------------- 240,080.00 CATEGORY TOTAL ASPHERIC LENS 38 27.21% 33571.43 COUPON 18 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 16 67.43% 83200.00 LENS REPLACEMEN 3 5.36% 6615.71 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 123387.14 ---------------------------------------- *** END OF REPORT ***