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 08/31/2026 21:51:08 SQNO#0000010024 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#784 ---------------------------------------- CASHIER: MARY ANN MALNEGRO #1220 ---------------------------------------- GROSS 79,407.86 0 REFUND 0.00 GROSS-REFUND 79,407.86 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,978.57 ---------------------------------------- NET SALES 70,429.29 ---------------------------------------- 10 CREDIT CARD 53,324.29 1 ATM 4,990.00 1 OC 11,240.00 0 CORP ACT 0.00 1 CHARGE 875.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,103.57 1 875 OFF FOR BP 875.00 5 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,978.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 11240.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6411 Ending Inv# 6422 Old Grand Total 40,001,852.68 New Grand Total 40,072,281.97 ======================================== GROSS 79,407.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,407.86 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,978.57 LOCAL TAX 0.00 ---------------------------------------- NET 70,429.29 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 10 CREDIT CARD 53,324.29 1 CHARGE ACCOUNT 875.00 1 OC/GIFT CHECK 11,240.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,103.57 1 875 OFF FOR BP 875.00 5 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,978.57 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 48,227.69 12% VAT 5,787.32 1 NON-VAT SALES 16,414.29 0 ZERO-RATED SALES 0.00 12 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 ---------------------------------------- NONE 54 221,460.00 BPI-MC 3 49,242.87 ---------------------------------------- 270,702.87 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 11240.00 CATEGORY TOTAL ASPHERIC LENS 18 13.24% 9326.41 COUPON 12 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 7 52.85% 37221.43 LENS REPLACEMEN 5 19.52% 13748.60 DOUBLE ASPHERIC 4 10.14% 7142.86 SUNGLASSES 1 4.25% 2990.00 ---------------------------------------- TOTAL 70429.30 ---------------------------------------- *** END OF REPORT ***