LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: HONEY ANN GAMBALA #1905 06/30/2026 20:44:53 SQNO#0000015466 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1032 ---------------------------------------- CASHIER: DIOSALYN CARLOS #1007 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 7,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: HONEY ANN GAMBALA #1905 ---------------------------------------- GROSS 18,480.00 0 REFUND 0.00 GROSS-REFUND 18,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,495.00 ---------------------------------------- NET SALES 14,985.00 ---------------------------------------- 1 CREDIT CARD 3,495.00 1 ATM 11,490.00 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 3,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,495.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9264 Ending Inv# 9266 Old Grand Total 60,152,643.48 New Grand Total 60,175,618.48 ======================================== GROSS 26,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 26,470.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 22,975.00 ---------------------------------------- 1 ATM 11,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 1 CREDIT CARD 3,495.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 3,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,495.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 20,513.39 12% VAT 2,461.61 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 3,495.00 ---------------------------------------- 3,495.00 CATEGORY TOTAL ASPHERIC LENS 4 21.76% 5000.00 OTHERS 3 0.00% 0.00 COUPON 2 0.00% 0.00 FRAMES 2 78.24% 17975.00 ---------------------------------------- TOTAL 22975.00 ---------------------------------------- *** END OF REPORT ***