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 08/31/2026 21:24:24 SQNO#0000015601 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1177 ---------------------------------------- CASHIER: JEFFERSON ESPANOLA #1590 ---------------------------------------- GROSS 167,421.42 0 REFUND 0.00 GROSS-REFUND 167,421.42 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -13,511.78 ---------------------------------------- NET SALES 153,909.64 ---------------------------------------- 7 CREDIT CARD 38,507.14 1 ATM 16,482.50 5 OC 56,450.00 0 CORP ACT 0.00 3 CHARGE 3,000.00 0 CHECK 0.00 3 DEFERRED 39,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,014.28 1 AVEGA DISCOUNT 500.00 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 6 IDISC 5,997.50 ---------------------------------------- 12 TOTAL DISCOUNT -13,511.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 14,980.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 4.00 50460.00 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 11,480.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9517 Ending Inv# 9534 Old Grand Total 68,287,493.63 New Grand Total 68,452,883.27 ======================================== GROSS 179,401.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 179,401.42 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -14,011.78 LOCAL TAX 0.00 ---------------------------------------- NET 165,389.64 ---------------------------------------- 1 ATM 16,482.50 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 39,470.00 8 CREDIT CARD 43,997.14 4 CHARGE ACCOUNT 3,500.00 6 OC/GIFT CHECK 61,940.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,014.28 1 AVEGA DISCOUNT 500.00 2 500 OFF FOR BP 1,000.00 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 6 IDISC 5,997.50 ---------------------------------------- 13 TOTAL DISCOUNT -14,011.78 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 133,332.59 12% VAT 15,999.91 2 NON-VAT SALES 16,057.14 0 ZERO-RATED SALES 0.00 18 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 ---------------------------------------- BDO-VISA 2 12,480.00 BPI-VISA 2 6,980.00 METROBANK-VISA 1 2,990.00 METROBANK-MC 3 21,547.14 ---------------------------------------- 43,997.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 QRPH 1.00 5.00 55950.00 CATEGORY TOTAL ASPHERIC LENS 38 42.62% 70492.16 OTHERS 19 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 15 51.96% 85937.48 LENS REPLACEMEN 4 5.42% 8960.00 ---------------------------------------- TOTAL 165389.64 ---------------------------------------- *** END OF REPORT ***