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: RYAN LORENZO CASTILL #1078 07/31/2026 21:48:06 SQNO#0000027277 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1488 ---------------------------------------- CASHIER: JO CRISELLE ORBETA #1786 ---------------------------------------- GROSS 27,318.21 0 REFUND 0.00 GROSS-REFUND 27,318.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 26,248.57 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 9,768.57 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 39,762.50 0 REFUND 0.00 GROSS-REFUND 39,762.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,962.50 ---------------------------------------- NET SALES 34,800.00 ---------------------------------------- 3 CREDIT CARD 20,830.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,980.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,962.50 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18307 Ending Inv# 18316 Old Grand Total 111,622,519.37 New Grand Total 111,683,567.94 ======================================== GROSS 67,080.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,080.71 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,032.14 LOCAL TAX 0.00 ---------------------------------------- NET 61,048.57 ---------------------------------------- 2 ATM 9,768.57 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 22,470.00 3 CREDIT CARD 20,830.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,032.14 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,032.14 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 43,678.57 12% VAT 5,241.43 2 NON-VAT SALES 12,128.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 3 20,830.00 ---------------------------------------- 20,830.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 20 22.23% 13571.43 OTHERS 10 0.00% 0.00 FRAMES 9 74.51% 45487.14 COUPON 8 0.00% 0.00 LENS REPLACEMEN 1 3.26% 1990.00 ---------------------------------------- TOTAL 61048.57 ---------------------------------------- *** END OF REPORT ***