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: EMEROSE AFDAL SQNO#1548 01/31/2026 22:08:02 SQNO#0000023046 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1296 ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 40,450.00 0 REFUND 0.00 GROSS-REFUND 40,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 38,450.00 ---------------------------------------- 3 CREDIT CARD 29,970.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 110,006.07 0 REFUND 0.00 GROSS-REFUND 110,006.07 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,623.21 ---------------------------------------- NET SALES 99,382.86 ---------------------------------------- 8 CREDIT CARD 43,930.00 2 ATM 10,480.00 2 OC 12,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 32,972.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 5,623.21 5 IDISC 5,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,623.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14810 Ending Inv# 14827 Old Grand Total 94,688,765.60 New Grand Total 94,826,598.46 ======================================== GROSS 150,456.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 150,456.07 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -12,623.21 LOCAL TAX 0.00 ---------------------------------------- NET 137,832.86 ---------------------------------------- 2 ATM 10,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 38,462.86 11 CREDIT CARD 73,900.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 14,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 5,623.21 7 IDISC 7,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -12,623.21 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 102,982.14 12% VAT 12,357.86 0 NON-VAT SALES 22,492.86 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 16,960.00 BPI-MC 1 2,990.00 METROBANK-MC 2 18,980.00 SECURITY BANK-MC 1 5,000.00 UNIONBANK-VISA 3 29,970.00 ---------------------------------------- 73,900.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12000.00 GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 30 31.09% 42857.15 COUPON 17 0.00% 0.00 FRAMES 17 68.18% 93975.71 OTHERS 15 0.00% 0.00 ACCESSORIES 3 0.73% 1000.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 137832.86 ---------------------------------------- *** END OF REPORT ***