LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: JO CRISELLE ORBETA #1786 06/30/2026 21:47:33 SQNO#0000026751 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1457 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 44,639.64 0 REFUND 0.00 GROSS-REFUND 44,639.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,033.93 ---------------------------------------- NET SALES 40,605.71 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 22,625.71 CHARGE TIPS 0.00 1 CASH SALES 14,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,033.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,033.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JO CRISELLE ORBETA #1786 ---------------------------------------- GROSS 28,960.00 0 REFUND 0.00 GROSS-REFUND 28,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 27,960.00 ---------------------------------------- 2 CREDIT CARD 11,980.00 0 ATM 0.00 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17975 Ending Inv# 17983 Old Grand Total 109,249,521.20 New Grand Total 109,318,086.91 ======================================== GROSS 73,599.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 73,599.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 68,565.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 27,615.71 3 CREDIT CARD 14,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 14,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,033.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,033.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 50,383.93 12% VAT 6,046.07 1 NON-VAT SALES 12,135.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-MC 1 2,990.00 INTERNATIONAL-MC 1 5,990.00 ---------------------------------------- 14,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 14 39.59% 27142.86 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 7 56.05% 38432.85 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 4.36% 2990.00 ---------------------------------------- TOTAL 68565.71 ---------------------------------------- *** END OF REPORT ***