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: ROSE ANN CACHO #1622 07/31/2026 20:57:14 SQNO#0000015028 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#986 ---------------------------------------- CASHIER: ROSE ANN CACHO #1622 ---------------------------------------- GROSS 47,099.64 0 REFUND 0.00 GROSS-REFUND 47,099.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 45,565.71 ---------------------------------------- 5 CREDIT CARD 26,095.71 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9949 Ending Inv# 9956 Old Grand Total 68,207,741.59 New Grand Total 68,253,307.30 ======================================== GROSS 47,099.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,099.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 45,565.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 5 CREDIT CARD 26,095.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 38,776.79 12% VAT 4,653.21 1 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 156,574.26 ---------------------------------------- 156,574.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 14 10.97% 5000.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 6 77.78% 35440.00 LENS REPLACEMEN 2 11.25% 5125.71 ---------------------------------------- TOTAL 45565.71 ---------------------------------------- *** END OF REPORT ***