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: SHOTEE LIM SQNO#1201 01/31/2026 21:53:53 SQNO#0000020131 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1485 ---------------------------------------- CASHIER: CAROL JANE DISPO #1561 ---------------------------------------- GROSS 44,105.00 0 REFUND 0.00 GROSS-REFUND 44,105.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,425.00 ---------------------------------------- NET SALES 37,680.00 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 31,190.00 1 OC 6,490.00 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 1,426.79 1 PWD 4,998.21 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,425.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 58,350.71 0 REFUND 0.00 GROSS-REFUND 58,350.71 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -4,282.14 ---------------------------------------- NET SALES 54,068.57 ---------------------------------------- 1 CREDIT CARD 17,128.57 2 ATM 13,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 3 CASH SALES 16,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,282.14 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -4,282.14 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11460 Ending Inv# 11470 Old Grand Total 72,407,390.15 New Grand Total 72,499,138.72 ======================================== GROSS 102,455.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 102,455.71 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -10,707.14 LOCAL TAX 0.00 ---------------------------------------- NET 91,748.57 ---------------------------------------- 5 ATM 45,170.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 1 CREDIT CARD 17,128.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 3 CASH SALES 16,970.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,708.93 1 PWD 4,998.21 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -10,707.14 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 43,678.57 12% VAT 5,241.43 0 NON-VAT SALES 42,828.57 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 17,128.57 ---------------------------------------- 17,128.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 22 42.04% 38571.42 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 8 46.79% 42925.73 LENS REPLACEMEN 3 7.91% 7261.42 SUNGLASSES 1 3.26% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 91748.57 ---------------------------------------- *** END OF REPORT ***