LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: MA. DIANE JANE LAGRI #1625 06/30/2026 21:52:09 SQNO#0000020668 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1309 ---------------------------------------- CASHIER: MA. DIANE JANE LAGRIADA #1625 ---------------------------------------- GROSS 58,430.00 0 REFUND 0.00 GROSS-REFUND 58,430.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 54,930.00 ---------------------------------------- 7 CREDIT CARD 41,940.00 0 ATM 0.00 2 OC 12,990.00 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 ======================================== 2 AVEGA DISCOUNT 1,000.00 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13633 Ending Inv# 13640 Old Grand Total 103,759,565.56 New Grand Total 103,814,495.56 ======================================== GROSS 58,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,430.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 54,930.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 41,940.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 AVEGA DISCOUNT 1,000.00 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 49,044.64 12% VAT 5,885.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 42 251,640.00 ---------------------------------------- 251,640.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12990.00 CATEGORY TOTAL ASPHERIC LENS 14 36.00% 19772.52 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 5 53.12% 29177.48 LENS REPLACEMEN 2 7.25% 3980.00 PC FRAME 1 3.64% 2000.00 ---------------------------------------- TOTAL 54930.00 ---------------------------------------- *** END OF REPORT ***