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: KATHLYN LINGA SQNO#1600 01/31/2026 20:49:41 SQNO#0000010506 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#822 ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 20,480.00 0 REFUND 0.00 GROSS-REFUND 20,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 20,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 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 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 72,472.50 0 REFUND 0.00 GROSS-REFUND 72,472.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,212.50 ---------------------------------------- NET SALES 69,260.00 ---------------------------------------- 5 CREDIT CARD 44,450.00 2 ATM 13,840.00 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 3 CASH SALES 10,970.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,212.50 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5905 Ending Inv# 5916 Old Grand Total 41,838,026.07 New Grand Total 41,927,766.07 ======================================== GROSS 92,952.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 92,952.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,212.50 LOCAL TAX 0.00 ---------------------------------------- NET 89,740.00 ---------------------------------------- 3 ATM 19,330.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 5 CREDIT CARD 44,450.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 10,970.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,212.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 77,580.36 12% VAT 9,309.64 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 17,940.00 BPI-MC 3 8,970.00 EASTWEST-VISA 4 31,960.00 HSBC-MC 8 121,920.00 ---------------------------------------- 180,790.00 CATEGORY TOTAL ASPHERIC LENS 22 39.00% 35000.00 COUPON 12 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 10 54.33% 48760.00 LENS REPLACEMEN 1 3.33% 2990.00 SUNGLASSES 1 3.33% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 89740.00 ---------------------------------------- *** END OF REPORT ***