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 08/31/2026 20:58:14 SQNO#0000021172 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1922 ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 26,256.79 0 REFUND 0.00 GROSS-REFUND 26,256.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,855.36 ---------------------------------------- NET SALES 22,401.43 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 2 OC 9,107.50 0 CORP ACT 0.00 2 CHARGE 1,872.50 0 CHECK 0.00 1 DEFERRED 11,421.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 500 OFF FOR BP 500.00 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,855.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 9107.50 ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 68,276.07 0 REFUND 0.00 GROSS-REFUND 68,276.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,673.21 ---------------------------------------- NET SALES 58,602.86 ---------------------------------------- 2 CREDIT CARD 27,618.57 1 ATM 5,490.00 2 OC 15,230.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 1 DEFERRED 8,889.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 2 PWD 5,978.57 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,673.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 15230.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10841 Ending Inv# 10849 Old Grand Total 64,659,409.41 New Grand Total 64,740,413.70 ======================================== GROSS 94,532.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 94,532.86 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,528.57 LOCAL TAX 0.00 ---------------------------------------- NET 81,004.29 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 20,310.72 2 CREDIT CARD 27,618.57 4 CHARGE ACCOUNT 3,247.50 4 OC/GIFT CHECK 24,337.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,175.00 2 PWD 5,978.57 1 500 OFF FOR BP 500.00 2 500 OFF FOR BP 1,000.00 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 8 TOTAL DISCOUNT -13,528.57 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,491.07 12% VAT 3,898.93 4 NON-VAT SALES 44,614.29 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 12,268.57 PNB MC 1 15,350.00 ---------------------------------------- 27,618.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 24337.50 CATEGORY TOTAL ASPHERIC LENS 16 27.73% 22459.05 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 8 52.32% 42380.24 DOUBLE ASPHERIC 2 13.23% 10714.29 EYEDROPS 1 0.40% 325.00 LENS REPLACEMEN 1 2.64% 2135.71 SUNGLASSES 1 3.69% 2990.00 ---------------------------------------- TOTAL 81004.29 ---------------------------------------- *** END OF REPORT ***