LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: SHOTEE LIM #1201 06/30/2026 20:54:29 SQNO#0000020497 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1860 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 61,821.79 0 REFUND 0.00 GROSS-REFUND 61,821.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,477.86 ---------------------------------------- NET SALES 58,343.93 ---------------------------------------- 3 CREDIT CARD 16,901.43 0 ATM 0.00 2 OC 7,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,472.50 CHARGE TIPS 0.00 3 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 2 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,477.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,000.00 2 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10492 Ending Inv# 10500 Old Grand Total 62,171,956.59 New Grand Total 62,230,300.52 ======================================== GROSS 61,821.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,821.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,477.86 LOCAL TAX 0.00 ---------------------------------------- NET 58,343.93 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,472.50 3 CREDIT CARD 16,901.43 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 7,990.00 CHARGE TIPS 0.00 3 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 2 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,477.86 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 48,591.52 12% VAT 5,830.98 1 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 16,901.43 ---------------------------------------- 16,901.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 18 17.14% 10000.00 OTHERS 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 70.88% 41353.93 GIFTCARD 5 8.57% 5000.00 LENS REPLACEMEN 1 3.41% 1990.00 ---------------------------------------- TOTAL 58343.93 ---------------------------------------- *** END OF REPORT ***