LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LEVEL 2 TENANT 2020A, TENANT 2020B OPUS MALL, ROBINSONS BRIDGETOWNE, EULOGIO RODRIGUEZ JR. AVENUE UGONG NORTE QUEZON CITY NCR, SECOND DISTRICT VAT REG TIN: 010-176-382-00036 SN:CTC10325001 MIN:24042215071832340 USER: MARY ANN MALNEGRO #1220 07/31/2026 22:51:18 SQNO#0000009655 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#753 ---------------------------------------- CASHIER: MARY ANN MALNEGRO #1220 ---------------------------------------- GROSS 68,038.21 0 REFUND 0.00 GROSS-REFUND 68,038.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,319.64 ---------------------------------------- NET SALES 59,718.57 ---------------------------------------- 4 CREDIT CARD 20,460.00 2 ATM 9,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 29,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,319.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,319.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 21,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6178 Ending Inv# 6184 Old Grand Total 38,396,468.44 New Grand Total 38,456,187.01 ======================================== GROSS 68,038.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,038.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,319.64 LOCAL TAX 0.00 ---------------------------------------- NET 59,718.57 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 29,278.57 4 CREDIT CARD 20,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,319.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,319.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 27,178.57 12% VAT 3,261.43 1 NON-VAT SALES 29,278.57 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- BDO-MC 12 68,880.00 BDO-VISA 6 26,940.00 ---------------------------------------- 95,820.00 CATEGORY TOTAL ASPHERIC LENS 14 41.86% 25000.00 COUPON 7 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 53.13% 31728.57 LENS REPLACEMEN 1 5.01% 2990.00 ---------------------------------------- TOTAL 59718.57 ---------------------------------------- *** END OF REPORT ***