LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: MELANIE HERNANDEZ #1001 06/30/2026 21:03:14 SQNO#0000014792 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1115 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 58,925.71 0 REFUND 0.00 GROSS-REFUND 58,925.71 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,532.14 ---------------------------------------- NET SALES 55,393.57 ---------------------------------------- 3 CREDIT CARD 19,830.00 2 ATM 10,768.57 2 OC 11,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,315.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,532.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,000.00 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 ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9018 Ending Inv# 9026 Old Grand Total 64,421,981.86 New Grand Total 64,477,375.43 ======================================== GROSS 58,925.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,925.71 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,532.14 LOCAL TAX 0.00 ---------------------------------------- NET 55,393.57 ---------------------------------------- 2 ATM 10,768.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 19,830.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,480.00 CHARGE TIPS 0.00 2 CASH SALES 13,315.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,532.14 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 38,629.46 12% VAT 4,635.54 2 NON-VAT SALES 12,128.57 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,315.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 7,850.00 SECURITYBANK-MC 1 5,990.00 INTERNATIONAL-VISA 1 5,990.00 ---------------------------------------- 19,830.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 14 6.45% 3571.42 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 7 69.52% 38507.15 DOUBLE ASPHERIC 2 18.05% 10000.00 EYEDROPS 1 0.59% 325.00 LENS REPLACEMEN 1 5.40% 2990.00 ---------------------------------------- TOTAL 55393.57 ---------------------------------------- *** END OF REPORT ***