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: MARLIE M. PALA #1671 08/31/2026 21:49:38 SQNO#0000032028 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2371 ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 84,306.07 0 REFUND 0.00 GROSS-REFUND 84,306.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,123.21 ---------------------------------------- NET SALES 80,182.86 ---------------------------------------- 2 CREDIT CARD 25,980.00 0 ATM 0.00 3 OC 23,470.00 0 CORP ACT 0.00 3 CHARGE 2,250.00 0 CHECK 0.00 2 DEFERRED 28,482.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 1 500 OFF FOR BP 500.00 2 875 OFF FOR BP 1,750.00 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,123.21 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- BPI CUST 1.00 3.00 23470.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19788 Ending Inv# 19794 Old Grand Total 119,062,496.78 New Grand Total 119,142,679.64 ======================================== GROSS 84,306.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 84,306.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,123.21 LOCAL TAX 0.00 ---------------------------------------- NET 80,182.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 28,482.86 2 CREDIT CARD 25,980.00 3 CHARGE ACCOUNT 2,250.00 3 OC/GIFT CHECK 23,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 1 500 OFF FOR BP 500.00 2 875 OFF FOR BP 1,750.00 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,123.21 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 64,901.79 12% VAT 7,788.21 1 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 7 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 12 155,880.00 ---------------------------------------- 155,880.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- BPI CUST 1.00 3.00 23470.00 CATEGORY TOTAL ASPHERIC LENS 14 59.58% 47773.61 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 5 32.96% 26429.25 LENS REPLACEMEN 2 7.46% 5980.00 ---------------------------------------- TOTAL 80182.86 ---------------------------------------- *** END OF REPORT ***