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 07/31/2026 21:47:03 SQNO#0000019493 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#975 ---------------------------------------- CASHIER: AMAFEL CASTILLO #1197 ---------------------------------------- GROSS 120,835.36 1 REFUND -8,207.14 GROSS-REFUND 112,628.22 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -13,383.57 ---------------------------------------- NET SALES 99,244.65 ---------------------------------------- 6 CREDIT CARD 39,437.50 2 ATM 8,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 54,544.29 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 5 IDISC 7,492.50 ---------------------------------------- 6 TOTAL DISCOUNT -13,383.57 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12887 Ending Inv# 12898 Old Grand Total 86,606,012.93 New Grand Total 86,705,257.58 ======================================== GROSS 120,835.36 1 REFUND -8,207.14 ---------------------------------------- GROSS-REFUND 112,628.22 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -13,383.57 LOCAL TAX 0.00 ---------------------------------------- NET 99,244.65 ---------------------------------------- 2 ATM 8,480.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 54,544.29 6 CREDIT CARD 39,437.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 5 IDISC 7,492.50 ---------------------------------------- 6 TOTAL DISCOUNT -13,383.57 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 74,899.55 12% VAT 8,987.95 -3 NON-VAT SALES 15,357.15 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -2,217.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 17,940.00 BPI-MC 3 32,970.00 BPI-VISA 3 31,447.50 METROBANK-MC 4 11,960.00 METROBANK-VISA 4 31,960.00 HSBC-VISA 4 15,980.00 ---------------------------------------- 142,257.50 CATEGORY TOTAL ASPHERIC LENS 22 50.74% 50357.15 OTHERS 11 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 8 39.58% 39276.79 LENS REPLACEMEN 4 9.68% 9610.71 ---------------------------------------- TOTAL 99244.65 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 ***