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: AMAFEL CASTILLO #1197 08/31/2026 21:16:07 SQNO#0000020089 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1006 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 0.00 1 REFUND -2,135.71 GROSS-REFUND -2,135.71 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -2,135.71 ---------------------------------------- 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: AMAFEL CASTILLO #1197 ---------------------------------------- GROSS 189,318.21 0 REFUND 0.00 GROSS-REFUND 189,318.21 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,564.64 ---------------------------------------- NET SALES 180,753.57 ---------------------------------------- 7 CREDIT CARD 107,315.00 4 ATM 32,748.57 6 OC 32,450.00 0 CORP ACT 0.00 3 CHARGE 2,250.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 500 OFF FOR BP 500.00 2 875 OFF FOR BP 1,750.00 4 IDISC 5,245.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,564.64 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6990.00 QRPH 1.00 4.00 25460.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13340 Ending Inv# 13357 Old Grand Total 89,962,239.99 New Grand Total 90,140,857.85 ======================================== GROSS 189,318.21 1 REFUND -2,135.71 ---------------------------------------- GROSS-REFUND 187,182.50 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,564.64 LOCAL TAX 0.00 ---------------------------------------- NET 178,617.86 ---------------------------------------- 4 ATM 32,748.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 107,315.00 3 CHARGE ACCOUNT 2,250.00 6 OC/GIFT CHECK 32,450.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 500 OFF FOR BP 500.00 2 875 OFF FOR BP 1,750.00 4 IDISC 5,245.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,564.64 ============== GUEST COUNT 17.00 0 CBAL 0.00 1 POST VOID 2,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 157,566.97 12% VAT 18,908.04 -3 NON-VAT SALES 2,142.86 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,854.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 165,720.00 BDO-VISA 3 62,970.00 BPI-MC 3 110,175.00 RCBC-MC 4 39,960.00 SECURITY BANK-MC 4 47,960.00 ---------------------------------------- 426,785.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6990.00 QRPH 1.00 4.00 25460.00 CATEGORY TOTAL ASPHERIC LENS 36 41.54% 74203.83 OTHERS 18 0.00% 0.00 FRAMES 18 58.09% 103764.04 COUPON 15 0.00% 0.00 EYEDROPS 2 0.36% 650.00 ---------------------------------------- TOTAL 178617.87 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 ***