LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: JANE DELA CRUZ #1039 08/31/2026 20:57:14 SQNO#0000034587 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2493 ---------------------------------------- CASHIER: ANDREA LYN BALBOA #1586 ---------------------------------------- GROSS 92,742.50 0 REFUND 0.00 GROSS-REFUND 92,742.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,587.50 ---------------------------------------- NET SALES 87,155.00 ---------------------------------------- 2 CREDIT CARD 13,840.00 1 ATM 7,990.00 1 OC 12,740.00 0 CORP ACT 0.00 1 CHARGE 1,625.00 0 CHECK 0.00 3 DEFERRED 47,970.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 1625 OFF FOR B 1,625.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,587.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 12740.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22338 Ending Inv# 22346 Old Grand Total 165,615,024.76 New Grand Total 165,702,179.76 ======================================== GROSS 92,742.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 92,742.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,587.50 LOCAL TAX 0.00 ---------------------------------------- NET 87,155.00 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 47,970.00 2 CREDIT CARD 13,840.00 1 CHARGE ACCOUNT 1,625.00 1 OC/GIFT CHECK 12,740.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 1625 OFF FOR B 1,625.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,587.50 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 70,808.04 12% VAT 8,496.96 1 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 13,840.00 ---------------------------------------- 13,840.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 12740.00 CATEGORY TOTAL ASPHERIC LENS 16 60.30% 52555.16 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 5 30.55% 26629.84 LENS REPLACEMEN 3 9.14% 7970.00 ---------------------------------------- TOTAL 87155.00 ---------------------------------------- *** END OF REPORT ***