LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: RUEL PACHECO #1803 11/30/2025 22:06:44 #0000009560 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#760 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 99,458.21 0 REFUND 0.00 GROSS-REFUND 99,458.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,819.64 ---------------------------------------- NET SALES 93,638.57 ---------------------------------------- 4 CREDIT CARD 27,748.57 5 ATM 25,950.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 23,480.00 CHARGE TIPS 0.00 5 CASH SALES 16,460.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 4 IDISC 3,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,819.64 ============== 0 CBAL 0.00 1 POST VOID 5,980.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RUEL PACHECO #1803 ---------------------------------------- GROSS 55,640.71 0 REFUND 0.00 GROSS-REFUND 55,640.71 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -7,317.85 ---------------------------------------- NET SALES 48,322.86 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 1 OC 500.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 3 CASH SALES 34,842.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,317.85 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -7,317.85 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 500.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5360 Ending Inv# 5382 Old Grand Total 37,896,335.04 New Grand Total 38,038,296.47 ======================================== GROSS 155,098.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 155,098.92 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,137.49 LOCAL TAX 0.00 ---------------------------------------- NET 141,961.43 ---------------------------------------- 5 ATM 25,950.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 30,470.00 5 CREDIT CARD 33,738.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 500.00 CHARGE TIPS 0.00 8 CASH SALES 51,302.86 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 9,637.49 4 IDISC 3,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -13,137.49 ============== GUEST COUNT 22.00 0 CBAL 0.00 1 POST VOID 5,980.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 89,142.86 12% VAT 10,697.14 0 NON-VAT SALES 42,121.43 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 53,302.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 77,880.00 BPI-MC 6 45,805.71 EASTWEST-MC 4 21,960.00 ---------------------------------------- 145,645.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 500.00 CATEGORY TOTAL ASPHERIC LENS 38 37.12% 52701.08 COUPON 19 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 18 58.20% 82624.64 PC FRAME 2 2.82% 4000.00 ACCESSORIES 2 0.35% 500.00 LENS REPLACEMEN 1 1.50% 2135.71 ---------------------------------------- TOTAL 141961.43 ---------------------------------------- *** END OF REPORT ***