LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMST-204A SM CITY STA. MESA AURORA BLVD. DONA IMELDA QUEZON CITY NCR, SECOND DISTRICT VATREG TIN:010-176-382-00014 SN:CTC10125601 MIN:21112318261980621 USER: CAROL JANE DISPO #1561 11/30/2025 22:07:51 #0000019196 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1423 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 82,173.22 0 REFUND 0.00 GROSS-REFUND 82,173.22 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,989.65 ---------------------------------------- NET SALES 68,183.57 ---------------------------------------- 5 CREDIT CARD 56,027.14 2 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,421.43 CHARGE TIPS 0.00 1 CASH SALES 2,745.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,712.50 2 PWD 3,032.15 4 IDISC 5,245.00 ---------------------------------------- 7 TOTAL DISCOUNT -13,989.65 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CAROL JANE DISPO #1561 ---------------------------------------- GROSS 79,993.93 0 REFUND 0.00 GROSS-REFUND 79,993.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,426.79 ---------------------------------------- NET SALES 75,567.14 ---------------------------------------- 4 CREDIT CARD 19,440.00 3 ATM 22,970.00 2 OC 12,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 16,187.14 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,426.79 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 1 VOID TRANS 5,490.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10884 Ending Inv# 10906 Old Grand Total 68,323,884.84 New Grand Total 68,467,635.55 ======================================== GROSS 162,167.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 162,167.15 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -18,416.44 LOCAL TAX 0.00 ---------------------------------------- NET 143,750.71 ---------------------------------------- 5 ATM 25,960.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 22,608.57 9 CREDIT CARD 75,467.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,980.00 CHARGE TIPS 0.00 2 CASH SALES 6,735.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,712.50 3 PWD 4,458.94 7 IDISC 8,245.00 ---------------------------------------- 11 TOTAL DISCOUNT -18,416.44 ============== GUEST COUNT 22.00 0 CBAL 0.00 1 POST VOID 2,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 92,022.32 12% VAT 11,042.68 1 NON-VAT SALES 40,685.71 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,735.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 15,187.14 BDO-MC 1 5,980.00 HSBC-VISA 2 40,840.00 RCBC-VISA 2 10,470.00 UNIONBANK-VISA 1 2,990.00 ---------------------------------------- 75,467.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12980.00 CATEGORY TOTAL ASPHERIC LENS 36 37.27% 53571.42 COUPON 20 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 15 45.54% 65467.86 LENS REPLACEMEN 5 9.21% 13241.43 ACCESSORIES 5 0.35% 500.00 SUNGLASSES 3 6.24% 8970.00 PC FRAME 1 1.39% 2000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 143750.71 ---------------------------------------- *** END OF REPORT ***