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: MARISSA SISON #1202 08/31/2026 21:56:28 SQNO#0000021688 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1371 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 151,234.82 0 REFUND 0.00 GROSS-REFUND 151,234.82 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,641.96 ---------------------------------------- NET SALES 144,592.86 ---------------------------------------- 3 CREDIT CARD 27,470.00 2 ATM 15,480.00 7 OC 58,287.86 0 CORP ACT 0.00 3 CHARGE 3,375.00 0 CHECK 0.00 2 DEFERRED 39,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 266.96 2 AVEGA DISCOUNT 1,000.00 2 875 OFF FOR BP 1,750.00 1 1625 OFF FOR B 1,625.00 2 IDISC 2,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -6,641.96 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 32,485.00 2 VOID ITEM 5,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12000.00 QRPH 1.00 5.00 46287.86 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 116,491.42 0 REFUND 0.00 GROSS-REFUND 116,491.42 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -10,087.28 ---------------------------------------- NET SALES 106,404.14 ---------------------------------------- 4 CREDIT CARD 50,037.14 0 ATM 0.00 3 OC 24,022.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 3 DEFERRED 30,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,514.28 1 20% VASQUEZ AD 2,198.00 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 5 TOTAL DISCOUNT -10,087.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 15230.00 VASQUEZ 1.00 1.00 8792.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14264 Ending Inv# 14286 Old Grand Total 108,999,561.60 New Grand Total 109,250,558.60 ======================================== GROSS 267,726.24 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 267,726.24 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -16,729.24 LOCAL TAX 0.00 ---------------------------------------- NET 250,997.00 ---------------------------------------- 2 ATM 15,480.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 70,950.00 7 CREDIT CARD 77,507.14 5 CHARGE ACCOUNT 4,750.00 10 OC/GIFT CHECK 82,309.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,514.28 1 PWD 266.96 2 AVEGA DISCOUNT 1,000.00 1 20% VASQUEZ AD 2,198.00 1 500 OFF FOR BP 500.00 3 875 OFF FOR BP 2,625.00 1 1625 OFF FOR B 1,625.00 2 IDISC 2,000.00 ---------------------------------------- 13 TOTAL DISCOUNT -16,729.24 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 199,885.72 12% VAT 23,986.29 3 NON-VAT SALES 27,125.00 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 24 290,760.00 BDO-VISA 6 74,305.71 SECURITY BANK-MC 4 17,114.28 ---------------------------------------- 382,179.99 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12000.00 QRPH 1.00 7.00 61517.86 VASQUEZ 1.00 1.00 8792.00 CATEGORY TOTAL ASPHERIC LENS 37 53.26% 133686.01 COUPON 20 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 18 41.54% 104263.14 DOUBLE ASPHERIC 2 1.99% 5000.00 LENS REPLACEMEN 2 1.62% 4057.86 SUNGLASSES 1 1.19% 2990.00 ACCESSORIES 1 0.40% 1000.00 ---------------------------------------- TOTAL 250997.01 ---------------------------------------- *** END OF REPORT ***