LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Ground Level 1 L107 The Century City Mall Kalayaan Avenue Poblacion City Of Makati NCR, Fourth District VATREG TIN:010-176-382-000-12 SN:CTC10088701 MIN:21063015423060065 USER: SARAH JHANE BACELONI #1131 07/31/2026 20:54:52 SQNO#0000016855 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1823 ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 77,806.07 0 REFUND 0.00 GROSS-REFUND 77,806.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,618.21 ---------------------------------------- NET SALES 70,187.86 ---------------------------------------- 2 CREDIT CARD 8,735.00 3 ATM 48,470.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,492.86 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 4 IDISC 5,745.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,618.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 200.00 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 ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8834 Ending Inv# 8840 Old Grand Total 56,064,029.20 New Grand Total 56,134,217.06 ======================================== GROSS 77,806.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 77,806.07 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,618.21 LOCAL TAX 0.00 ---------------------------------------- NET 70,187.86 ---------------------------------------- 3 ATM 48,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 8,735.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 7,492.86 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 4 IDISC 5,745.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,618.21 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 55,977.68 12% VAT 6,717.32 1 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,492.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 19,470.00 BDO-VISA 3 16,470.00 ---------------------------------------- 35,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 12 54.95% 38571.44 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 42.21% 29626.42 LENS REPLACEMEN 1 2.84% 1990.00 ---------------------------------------- TOTAL 70187.86 ---------------------------------------- *** END OF REPORT ***