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: JANE ROMERO #1436 07/31/2026 21:46:09 SQNO#0000015184 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1146 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 24,465.00 0 REFUND 0.00 GROSS-REFUND 24,465.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,997.50 ---------------------------------------- NET SALES 22,467.50 ---------------------------------------- 4 CREDIT CARD 15,977.50 0 ATM 0.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,997.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,997.50 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9266 Ending Inv# 9270 Old Grand Total 66,253,058.29 New Grand Total 66,275,525.79 ======================================== GROSS 24,465.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 24,465.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,997.50 LOCAL TAX 0.00 ---------------------------------------- NET 22,467.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 15,977.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,997.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,997.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 20,060.27 12% VAT 2,407.23 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 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-VISA 1 5,990.00 BDO-AMEX 1 5,000.00 HSBC-VISA 1 2,990.00 METROBANK-VISA 1 1,997.50 ---------------------------------------- 15,977.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 CATEGORY TOTAL GIFTCARD 5 22.25% 5000.00 OTHERS 4 0.00% 0.00 ASPHERIC LENS 4 5.56% 1250.00 COUPON 3 0.00% 0.00 FRAMES 2 55.55% 12480.00 LENS REPLACEMEN 1 3.33% 747.50 SUNGLASSES 1 13.31% 2990.00 ---------------------------------------- TOTAL 22467.50 ---------------------------------------- *** END OF REPORT ***