LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: MARICRIS RENDAJE #1571 08/31/2026 20:57:25 SQNO#0000028044 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2049 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 81,897.86 0 REFUND 0.00 GROSS-REFUND 81,897.86 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,103.57 ---------------------------------------- NET SALES 78,794.29 ---------------------------------------- 3 CREDIT CARD 18,901.43 1 ATM 325.00 2 OC 15,740.00 0 CORP ACT 0.00 1 CHARGE 875.00 0 CHECK 0.00 3 DEFERRED 30,972.86 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 1,248.21 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,103.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 1.00 8740.00 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 24,640.71 0 REFUND 0.00 GROSS-REFUND 24,640.71 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,032.14 ---------------------------------------- NET SALES 21,608.57 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 2 CASH SALES 8,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,032.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 13,980.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15068 Ending Inv# 15083 Old Grand Total 89,995,314.47 New Grand Total 90,095,717.33 ======================================== GROSS 106,538.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 106,538.57 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,135.71 LOCAL TAX 0.00 ---------------------------------------- NET 100,402.86 ---------------------------------------- 1 ATM 325.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 38,822.86 4 CREDIT CARD 24,391.43 1 CHARGE ACCOUNT 875.00 2 OC/GIFT CHECK 15,740.00 CHARGE TIPS 0.00 4 CASH SALES 20,248.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,942.86 2 PWD 2,317.85 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,135.71 0 TOTAL FREE 0.00 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 70,857.14 12% VAT 8,502.86 4 NON-VAT SALES 21,042.86 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,248.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 HSBC-VISA 1 3,990.00 BDO- AMEX 2 14,911.43 ---------------------------------------- 24,391.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 1.00 8740.00 CATEGORY TOTAL ASPHERIC LENS 26 33.02% 33154.37 COUPON 13 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 13 66.65% 66923.49 LENS REPLACEMEN 2 0.00% 0.00 EYEDROPS 1 0.32% 325.00 ---------------------------------------- TOTAL 100402.86 ---------------------------------------- *** END OF REPORT ***