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 08/31/2026 20:53:57 SQNO#0000017111 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1854 ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 28,470.00 0 REFUND 0.00 GROSS-REFUND 28,470.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 28,470.00 ---------------------------------------- 1 CREDIT CARD 11,990.00 1 ATM 10,490.00 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 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8967 Ending Inv# 8970 Old Grand Total 57,012,171.32 New Grand Total 57,040,641.32 ======================================== GROSS 28,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 28,470.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 28,470.00 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 11,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,500.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 25,419.64 12% VAT 3,050.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 11,990.00 ---------------------------------------- 11,990.00 CATEGORY TOTAL ASPHERIC LENS 6 35.12% 10000.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 64.88% 18470.00 LENS REPLACEMEN 1 0.00% 0.00 ---------------------------------------- TOTAL 28470.00 ---------------------------------------- *** END OF REPORT ***