LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. 2342 & 2343 AYALA MALLS MANILA BAY DIOSDADO MACAPAGAL BLVD BRGY TAMBO PARANAQUE CITY VATREG TIN: 010-176-382-004 SN: CTC9957601 MIN: 19092015563356737 USER: CRISENSIA BABIANO #1216 06/30/2026 20:52:18 SQNO#0000031104 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2309 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 51,708.93 0 REFUND 0.00 GROSS-REFUND 51,708.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,424.29 ---------------------------------------- NET SALES 48,284.64 ---------------------------------------- 3 CREDIT CARD 27,187.14 2 ATM 21,097.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 IDISC 1,372.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,424.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 3 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19237 Ending Inv# 19242 Old Grand Total 115,167,269.65 New Grand Total 115,215,554.29 ======================================== GROSS 51,708.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 51,708.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,424.29 LOCAL TAX 0.00 ---------------------------------------- NET 48,284.64 ---------------------------------------- 2 ATM 21,097.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 27,187.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 1 IDISC 1,372.50 ---------------------------------------- 2 TOTAL DISCOUNT -3,424.29 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 35,783.48 12% VAT 4,294.02 1 NON-VAT SALES 8,207.14 0 ZERO-RATED SALES 0.00 6 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 ---------------------------------------- BDO-MC 12 113,880.00 BPI-VISA 3 24,621.42 ---------------------------------------- 138,501.42 CATEGORY TOTAL ASPHERIC LENS 12 38.46% 18571.42 OTHERS 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 55.35% 26723.22 LENS REPLACEMEN 2 6.19% 2990.00 ---------------------------------------- TOTAL 48284.64 ---------------------------------------- *** END OF REPORT ***