LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMBF 109-110 SM CITY BF PARANAQUE DR A SANTOS AVENUE COR PRESIDENT 'S AVENUE B. F. HOMES CITY PARANAQUE NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00020 SN:CTC10157901 MIN:22030415233994113 USER: MARIE LURIE SOSA #1278 08/31/2026 20:57:48 SQNO#0000016552 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1617 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 80,350.71 0 REFUND 0.00 GROSS-REFUND 80,350.71 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,279.64 ---------------------------------------- NET SALES 76,071.07 ---------------------------------------- 2 CREDIT CARD 40,268.57 1 ATM 10,482.50 3 OC 13,330.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,782.14 2 500 OFF FOR BP 1,000.00 1 IDISC 1,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,279.64 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 13330.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9355 Ending Inv# 9361 Old Grand Total 55,349,252.42 New Grand Total 55,425,323.49 ======================================== GROSS 80,350.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,350.71 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,279.64 LOCAL TAX 0.00 ---------------------------------------- NET 76,071.07 ---------------------------------------- 1 ATM 10,482.50 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 2 CREDIT CARD 40,268.57 2 CHARGE ACCOUNT 1,000.00 3 OC/GIFT CHECK 13,330.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,782.14 2 500 OFF FOR BP 1,000.00 1 IDISC 1,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,279.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 61,555.80 12% VAT 7,386.70 2 NON-VAT SALES 7,128.57 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 2 40,268.57 ---------------------------------------- 40,268.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 13330.00 CATEGORY TOTAL ASPHERIC LENS 16 46.01% 35000.00 FRAMES 8 53.99% 41071.07 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 76071.07 ---------------------------------------- *** END OF REPORT ***