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: CHRISTINE JOY REGANI #1129 07/31/2026 21:59:05 SQNO#0000020828 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1891 ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 44,113.93 0 REFUND 0.00 GROSS-REFUND 44,113.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -6,426.79 ---------------------------------------- NET SALES 37,687.14 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 25,707.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -6,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10680 Ending Inv# 10683 Old Grand Total 63,451,161.56 New Grand Total 63,488,848.70 ======================================== GROSS 44,113.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,113.93 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -6,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 37,687.14 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 25,707.14 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -6,426.79 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 10,696.43 12% VAT 1,283.57 1 NON-VAT SALES 25,707.14 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 ---------------------------------------- 5,990.00 CATEGORY TOTAL ASPHERIC LENS 6 56.86% 21428.57 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 43.14% 16258.57 LENS REPLACEMEN 1 0.00% 0.00 ---------------------------------------- TOTAL 37687.14 ---------------------------------------- *** END OF REPORT ***