LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: KIMBERLY UGUIL #1367 06/30/2026 20:50:30 SQNO#0000017423 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1236 ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 91,924.28 1 REFUND -11,490.00 GROSS-REFUND 80,434.28 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -13,492.85 ---------------------------------------- NET SALES 66,941.43 ---------------------------------------- 2 CREDIT CARD 27,128.57 3 ATM 25,470.00 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 3 CASH SALES 25,832.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,782.14 2 PWD 5,710.71 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -13,492.85 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9927 Ending Inv# 9934 Old Grand Total 65,702,180.97 New Grand Total 65,769,122.40 ======================================== GROSS 91,924.28 1 REFUND -11,490.00 ---------------------------------------- GROSS-REFUND 80,434.28 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -13,492.85 LOCAL TAX 0.00 ---------------------------------------- NET 66,941.43 ---------------------------------------- 3 ATM 25,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 27,128.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 25,832.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,782.14 2 PWD 5,710.71 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -13,492.85 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 15,151.79 12% VAT 1,818.21 4 NON-VAT SALES 49,971.43 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,342.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 2 27,128.57 ---------------------------------------- 27,128.57 CATEGORY TOTAL ASPHERIC LENS 12 55.49% 37142.87 COUPON 7 0.00% 0.00 FRAMES 6 40.05% 26808.56 OTHERS 5 0.00% 0.00 ACCESSORIES 2 0.00% 0.00 LENS REPLACEMEN 1 4.47% 2990.00 ---------------------------------------- TOTAL 66941.43 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 1 ATM 11,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***