LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: ELLA MAE LACADEN #1504 11/30/2025 22:23:01 #0000017015 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1402 ---------------------------------------- CASHIER: JIELYN VALLESTEROL #1773 ---------------------------------------- GROSS 42,406.42 0 REFUND 0.00 GROSS-REFUND 42,406.42 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,389.28 ---------------------------------------- NET SALES 38,017.14 ---------------------------------------- 1 CREDIT CARD 9,278.57 2 ATM 19,480.00 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 9,258.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.28 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,389.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ELLA MAE LACADEN #1504 ---------------------------------------- GROSS 94,768.21 0 REFUND 0.00 GROSS-REFUND 94,768.21 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,312.14 ---------------------------------------- NET SALES 86,456.07 ---------------------------------------- 2 CREDIT CARD 32,980.00 1 ATM 3,495.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 45,702.50 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 5 IDISC 7,242.50 ---------------------------------------- 6 TOTAL DISCOUNT -8,312.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,480.00 1 VOID ITEM 5,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9247 Ending Inv# 9260 Old Grand Total 53,241,418.78 New Grand Total 53,365,891.99 ======================================== GROSS 137,174.63 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 137,174.63 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -12,701.42 LOCAL TAX 0.00 ---------------------------------------- NET 124,473.21 ---------------------------------------- 3 ATM 22,975.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 45,702.50 3 CREDIT CARD 42,258.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 13,537.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 4,458.92 6 IDISC 8,242.50 ---------------------------------------- 9 TOTAL DISCOUNT -12,701.42 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 95,212.05 12% VAT 11,425.45 0 NON-VAT SALES 17,835.71 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,537.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 2 24,268.57 RCBC-MC 1 17,990.00 ---------------------------------------- 42,258.57 CATEGORY TOTAL ASPHERIC LENS 28 41.89% 52142.86 OTHERS 15 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 12 50.98% 63462.14 LENS REPLACEMEN 3 5.92% 7368.21 ACCESSORIES 2 1.21% 1500.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 124473.21 ---------------------------------------- *** END OF REPORT ***