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 08/31/2026 21:47:55 SQNO#0000027820 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1519 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 143,142.50 0 REFUND 0.00 GROSS-REFUND 143,142.50 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,955.00 ---------------------------------------- NET SALES 131,187.50 ---------------------------------------- 10 CREDIT CARD 64,502.50 0 ATM 0.00 3 OC 34,097.50 0 CORP ACT 0.00 3 CHARGE 3,872.50 0 CHECK 0.00 1 DEFERRED 11,990.00 CHARGE TIPS 0.00 3 CASH SALES 16,725.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 6 IDISC 6,992.50 ---------------------------------------- 10 TOTAL DISCOUNT -11,955.00 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 34097.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18663 Ending Inv# 18679 Old Grand Total 114,139,699.34 New Grand Total 114,270,886.84 ======================================== GROSS 143,142.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 143,142.50 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,955.00 LOCAL TAX 0.00 ---------------------------------------- NET 131,187.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 10 CREDIT CARD 64,502.50 3 CHARGE ACCOUNT 3,872.50 3 OC/GIFT CHECK 34,097.50 CHARGE TIPS 0.00 3 CASH SALES 16,725.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 6 IDISC 6,992.50 ---------------------------------------- 10 TOTAL DISCOUNT -11,955.00 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 110,122.78 12% VAT 13,214.73 1 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,725.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 BDO-MC 1 10,990.00 BPI-VISA 1 2,990.00 METROBANK-MC 2 11,980.00 SECURITYBANK-MC 4 22,062.50 OTHER CARD-DEBIT 1 10,490.00 ---------------------------------------- 64,502.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 34097.50 CATEGORY TOTAL ASPHERIC LENS 34 35.74% 46885.42 OTHERS 17 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 12 53.93% 70745.02 LENS REPLACEMEN 5 10.33% 13557.07 ---------------------------------------- TOTAL 131187.51 ---------------------------------------- *** END OF REPORT ***