LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: JENNIFER APAWAN #1792 06/30/2026 20:52:56 SQNO#0000005544 MAC#:002 POSTING DATE IS : 06/30/2026 Z-READING Z#357 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 43,980.00 0 REFUND 0.00 GROSS-REFUND 43,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 42,980.00 ---------------------------------------- 1 CREDIT CARD 40,990.00 1 ATM 1,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNIFER APAWAN #1792 ---------------------------------------- GROSS 45,440.00 0 REFUND 0.00 GROSS-REFUND 45,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 44,440.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 10,490.00 3 OC 16,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7000.00 QRPH 1.00 2.00 9980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3481 Ending Inv# 3488 Old Grand Total 25,143,155.69 New Grand Total 25,230,575.69 ======================================== GROSS 89,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,420.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 87,420.00 ---------------------------------------- 2 ATM 12,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 2 CREDIT CARD 46,980.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 16,980.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 78,053.57 12% VAT 9,366.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 UNIONBANK-MC 4 163,960.00 ---------------------------------------- 199,900.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7000.00 QRPH 1.00 2.00 9980.00 CATEGORY TOTAL ASPHERIC LENS 16 51.48% 45000.00 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 46.25% 40430.00 LENS REPLACEMEN 1 2.28% 1990.00 ---------------------------------------- TOTAL 87420.00 ---------------------------------------- *** END OF REPORT ***