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 08/31/2026 20:53:29 SQNO#0000018298 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1298 ---------------------------------------- CASHIER: JENALYN DOROMAL #1662 ---------------------------------------- GROSS 29,460.00 0 REFUND 0.00 GROSS-REFUND 29,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 28,460.00 ---------------------------------------- 2 CREDIT CARD 4,490.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 20,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 37,318.21 0 REFUND 0.00 GROSS-REFUND 37,318.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 35,248.57 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 2 OC 14,980.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 10,000.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 500 OFF FOR BP 500.00 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,069.64 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 QRPH 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10426 Ending Inv# 10435 Old Grand Total 69,472,771.27 New Grand Total 69,536,479.84 ======================================== GROSS 66,778.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,778.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 63,708.57 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 30,980.00 3 CREDIT CARD 9,980.00 1 CHARGE ACCOUNT 500.00 2 OC/GIFT CHECK 14,980.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 500 OFF FOR BP 500.00 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,069.64 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 53,062.50 12% VAT 6,367.50 1 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,278.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 METROBANK-MC 1 1,500.00 UNIONBANK-VISA 1 2,990.00 ---------------------------------------- 9,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 16 39.24% 25000.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 6 49.02% 31228.57 LENS REPLACEMEN 3 9.39% 5980.00 ACCESSORIES 3 2.35% 1500.00 ---------------------------------------- TOTAL 63708.57 ---------------------------------------- *** END OF REPORT ***