LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: GRACE ANN PALICTE #1009 06/30/2026 20:50:08 SQNO#0000018887 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#944 ---------------------------------------- CASHIER: AMAFEL CASTILLO #1197 ---------------------------------------- GROSS 0.00 2 REFUND -11,480.00 GROSS-REFUND -11,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -11,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 61,598.21 0 REFUND 0.00 GROSS-REFUND 61,598.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,069.64 ---------------------------------------- NET SALES 56,528.57 ---------------------------------------- 3 CREDIT CARD 23,295.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 31,738.57 CHARGE TIPS 0.00 2 CASH SALES 1,495.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 4 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,069.64 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12425 Ending Inv# 12434 Old Grand Total 83,101,704.43 New Grand Total 83,146,753.00 ======================================== GROSS 61,598.21 2 REFUND -11,480.00 ---------------------------------------- GROSS-REFUND 50,118.21 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 45,048.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 31,738.57 3 CREDIT CARD 23,295.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 1,495.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 4 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,069.64 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 36,401.79 12% VAT 4,368.21 1 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -8,985.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 79,830.00 BDO-VISA 3 29,970.00 ---------------------------------------- 109,800.00 CATEGORY TOTAL ASPHERIC LENS 12 33.30% 15000.00 OTHERS 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 58.25% 26238.57 EYEDROPS 1 0.72% 325.00 CONTANCT LENS S 1 1.10% 495.00 LENS REPLACEMEN 1 4.42% 1990.00 ACCESSORIES 1 2.22% 1000.00 DOUBLE ASPHERIC 0 0.00% 0.00 ---------------------------------------- TOTAL 45048.57 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***