LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: EVA CAGANG #1073 06/30/2026 20:58:08 SQNO#0000014526 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#955 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 97,967.14 0 REFUND 0.00 GROSS-REFUND 97,967.14 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,993.93 ---------------------------------------- NET SALES 87,973.21 ---------------------------------------- 3 CREDIT CARD 17,980.00 2 ATM 7,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 32,455.71 CHARGE TIPS 0.00 6 CASH SALES 30,057.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,121.43 7 IDISC 6,872.50 ---------------------------------------- 9 TOTAL DISCOUNT -9,993.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9626 Ending Inv# 9640 Old Grand Total 65,802,666.24 New Grand Total 65,890,639.45 ======================================== GROSS 97,967.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 97,967.14 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,993.93 LOCAL TAX 0.00 ---------------------------------------- NET 87,973.21 ---------------------------------------- 2 ATM 7,480.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 32,455.71 3 CREDIT CARD 17,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 30,057.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,121.43 7 IDISC 6,872.50 ---------------------------------------- 9 TOTAL DISCOUNT -9,993.93 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 67,399.55 12% VAT 8,087.95 2 NON-VAT SALES 12,485.71 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,057.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 60,000.00 BDO-VISA 6 23,940.00 ---------------------------------------- 83,940.00 CATEGORY TOTAL ASPHERIC LENS 32 21.11% 18571.43 OTHERS 16 0.00% 0.00 FRAMES 16 78.89% 69401.78 COUPON 12 0.00% 0.00 ---------------------------------------- TOTAL 87973.21 ---------------------------------------- *** END OF REPORT ***