LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: LENIE AMOGUIS #1795 07/31/2026 20:57:41 SQNO#0000014990 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1358 ---------------------------------------- CASHIER: JOVEN BORROMEO #1675 ---------------------------------------- GROSS 18,980.00 0 REFUND 0.00 GROSS-REFUND 18,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 18,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 15,990.00 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 1 CASH SALES 2,990.00 ============== ======================================== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LENIE AMOGUIS #1795 ---------------------------------------- GROSS 22,960.00 0 REFUND 0.00 GROSS-REFUND 22,960.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,995.00 ---------------------------------------- NET SALES 17,965.00 ---------------------------------------- 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 4 DEFERRED 17,965.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 4,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8358 Ending Inv# 8363 Old Grand Total 58,096,301.37 New Grand Total 58,133,246.37 ======================================== GROSS 41,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,940.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 36,945.00 ---------------------------------------- 1 ATM 15,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 17,965.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 4,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,995.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,986.61 12% VAT 3,958.39 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 10 47.37% 17500.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 48.59% 17950.00 LENS REPLACEMEN 1 4.05% 1495.00 ---------------------------------------- TOTAL 36945.00 ---------------------------------------- *** END OF REPORT ***