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 07/31/2026 21:43:21 SQNO#0000015943 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1063 ---------------------------------------- CASHIER: JESSICA VERGARA #1827 ---------------------------------------- GROSS 35,023.57 0 REFUND 0.00 GROSS-REFUND 35,023.57 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,210.71 ---------------------------------------- NET SALES 31,812.86 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 9,768.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 2 CASH SALES 11,554.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,210.71 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,210.71 ============== 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: HONEY ANN GAMBALA #1905 ---------------------------------------- GROSS 33,470.00 0 REFUND 0.00 GROSS-REFUND 33,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 32,470.00 ---------------------------------------- 1 CREDIT CARD 6,480.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 20,000.00 ============== ======================================== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9532 Ending Inv# 9539 Old Grand Total 62,106,219.53 New Grand Total 62,170,502.39 ======================================== GROSS 68,493.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,493.57 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,210.71 LOCAL TAX 0.00 ---------------------------------------- NET 64,282.86 ---------------------------------------- 2 ATM 9,768.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 1 CREDIT CARD 6,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 4 CASH SALES 31,554.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,210.71 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,210.71 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 45,928.57 12% VAT 5,511.43 2 NON-VAT SALES 12,842.86 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 33,554.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 6,480.00 ---------------------------------------- 6,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 16 36.67% 23571.43 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 7 58.68% 37721.43 LENS REPLACEMEN 1 4.65% 2990.00 ---------------------------------------- TOTAL 64282.86 ---------------------------------------- *** END OF REPORT ***