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: CHRISTIAN REMORQUE #1121 08/31/2026 20:50:11 SQNO#0000016434 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1094 ---------------------------------------- CASHIER: JESSICA VERGARA #1827 ---------------------------------------- GROSS 133,013.93 0 REFUND 0.00 GROSS-REFUND 133,013.93 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -14,546.79 ---------------------------------------- NET SALES 118,467.14 ---------------------------------------- 4 CREDIT CARD 17,465.00 1 ATM 25,707.14 3 OC 23,720.00 0 CORP ACT 0.00 3 CHARGE 2,625.00 0 CHECK 0.00 3 DEFERRED 36,470.00 CHARGE TIPS 0.00 2 CASH SALES 12,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,426.79 2 500 OFF FOR BP 1,000.00 1 1625 OFF FOR B 1,625.00 4 IDISC 5,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -14,546.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 23720.00 ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 35,460.00 0 REFUND 0.00 GROSS-REFUND 35,460.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,750.00 ---------------------------------------- NET SALES 32,710.00 ---------------------------------------- 1 CREDIT CARD 6,990.00 1 ATM 2,490.00 2 OC 18,480.00 0 CORP ACT 0.00 2 CHARGE 1,750.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,000.00 ============== ======================================== DISCOUNTS ======================================== 2 875 OFF FOR BP 1,750.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,750.00 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 18480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9797 Ending Inv# 9813 Old Grand Total 64,044,219.16 New Grand Total 64,195,396.30 ======================================== GROSS 168,473.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 168,473.93 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -17,296.79 LOCAL TAX 0.00 ---------------------------------------- NET 151,177.14 ---------------------------------------- 2 ATM 28,197.14 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 36,470.00 5 CREDIT CARD 24,455.00 5 CHARGE ACCOUNT 4,375.00 5 OC/GIFT CHECK 42,200.00 CHARGE TIPS 0.00 3 CASH SALES 15,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,426.79 2 500 OFF FOR BP 1,000.00 2 875 OFF FOR BP 1,750.00 1 1625 OFF FOR B 1,625.00 5 IDISC 6,495.00 ---------------------------------------- 11 TOTAL DISCOUNT -17,296.79 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 112,026.79 12% VAT 13,443.21 1 NON-VAT SALES 25,707.14 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BPI-MC 2 9,985.00 METROBANK-MC 1 2,990.00 UNIONBANK-VISA 1 5,490.00 ---------------------------------------- 24,455.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 42200.00 CATEGORY TOTAL ASPHERIC LENS 32 42.76% 64645.29 COUPON 16 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 14 53.94% 81551.85 LENS REPLACEMEN 2 3.29% 4980.00 ---------------------------------------- TOTAL 151177.14 ---------------------------------------- *** END OF REPORT ***