LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: JOEL BERT WALSIYEN SQNO#1439 11/30/2025 21:59:03 SQNO#0000021797 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1234 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 123,770.72 0 REFUND 0.00 GROSS-REFUND 123,770.72 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,327.15 ---------------------------------------- NET SALES 111,443.57 ---------------------------------------- 9 CREDIT CARD 43,732.14 1 ATM 5,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 47,881.43 CHARGE TIPS 0.00 1 CASH SALES 7,850.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 3 PWD 3,476.79 3 IDISC 4,745.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,327.15 ============== 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 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 67,196.79 0 REFUND 0.00 GROSS-REFUND 67,196.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,855.36 ---------------------------------------- NET SALES 62,341.43 ---------------------------------------- 5 CREDIT CARD 29,381.43 3 ATM 21,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,855.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,855.36 ============== 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 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14009 Ending Inv# 14034 Old Grand Total 89,134,626.01 New Grand Total 89,308,411.01 ======================================== GROSS 190,967.51 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 190,967.51 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -17,182.51 LOCAL TAX 0.00 ---------------------------------------- NET 173,785.00 ---------------------------------------- 4 ATM 27,960.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 58,871.43 14 CREDIT CARD 73,113.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 7,850.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 4 PWD 6,332.15 5 IDISC 6,745.00 ---------------------------------------- 10 TOTAL DISCOUNT -17,182.51 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 117,888.39 12% VAT 14,146.61 0 NON-VAT SALES 41,750.00 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,850.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 7 33,193.57 RCBC-MC 3 15,970.00 SECURITY BANK-MC 2 9,970.00 SECURITYBANK-VISA 2 13,980.00 ---------------------------------------- 73,113.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 50 34.53% 60000.00 OTHERS 24 0.00% 0.00 COUPON 23 0.00% 0.00 FRAMES 19 53.56% 93073.58 LENS REPLACEMEN 7 9.91% 17221.42 ACCESSORIES 2 0.29% 500.00 SUNGLASSES 1 1.72% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 173785.00 ---------------------------------------- *** END OF REPORT ***