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 08/31/2026 21:57:22 SQNO#0000015554 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1017 ---------------------------------------- CASHIER: ROSE ANN CACHO #1622 ---------------------------------------- GROSS 77,298.20 0 REFUND 0.00 GROSS-REFUND 77,298.20 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,169.63 ---------------------------------------- NET SALES 65,128.57 ---------------------------------------- 3 CREDIT CARD 14,397.14 3 ATM 30,472.86 2 OC 9,980.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 1 DEFERRED 9,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 10,169.63 2 500 OFF FOR BP 1,000.00 1 IDISC 1,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,169.63 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 9980.00 ---------------------------------------- CASHIER: RYAN ALONZO #1645 ---------------------------------------- GROSS 10,990.00 0 REFUND 0.00 GROSS-REFUND 10,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 10,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 7,867.50 0 CORP ACT 0.00 1 CHARGE 2,622.50 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7867.50 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 37,440.00 0 REFUND 0.00 GROSS-REFUND 37,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,875.00 ---------------------------------------- NET SALES 35,565.00 ---------------------------------------- 1 CREDIT CARD 7,990.00 2 ATM 5,980.00 3 OC 19,720.00 0 CORP ACT 0.00 3 CHARGE 1,875.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,875.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 19720.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10252 Ending Inv# 10267 Old Grand Total 70,338,030.13 New Grand Total 70,449,213.70 ======================================== GROSS 125,728.20 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 125,728.20 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -14,544.63 LOCAL TAX 0.00 ---------------------------------------- NET 111,183.57 ---------------------------------------- 5 ATM 36,452.86 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,278.57 4 CREDIT CARD 22,387.14 6 CHARGE ACCOUNT 5,497.50 6 OC/GIFT CHECK 37,567.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 10,169.63 1 500 OFF FOR BP 500.00 4 500 OFF FOR BP 2,000.00 1 875 OFF FOR BP 875.00 1 IDISC 1,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -14,544.63 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 62,950.89 12% VAT 7,554.11 4 NON-VAT SALES 40,678.57 0 ZERO-RATED SALES 0.00 16 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 ---------------------------------------- NONE 24 134,322.84 ---------------------------------------- 134,322.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 6.00 37567.50 CATEGORY TOTAL ASPHERIC LENS 32 35.41% 39374.44 OTHERS 17 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 11 49.99% 55577.71 LENS REPLACEMEN 5 11.91% 13241.42 SUNGLASSES 1 2.69% 2990.00 ---------------------------------------- TOTAL 111183.57 ---------------------------------------- *** END OF REPORT ***