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 08/31/2026 20:57:41 SQNO#0000015359 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1389 ---------------------------------------- CASHIER: LENIE AMOGUIS #1795 ---------------------------------------- GROSS 54,876.79 0 REFUND 0.00 GROSS-REFUND 54,876.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,230.36 ---------------------------------------- NET SALES 49,646.43 ---------------------------------------- 2 CREDIT CARD 22,736.43 1 ATM 5,990.00 3 OC 19,230.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 315.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,230.36 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5000.00 QRPH 1.00 2.00 14230.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8544 Ending Inv# 8549 Old Grand Total 59,520,697.41 New Grand Total 59,570,343.84 ======================================== GROSS 54,876.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,876.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,230.36 LOCAL TAX 0.00 ---------------------------------------- NET 49,646.43 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 22,736.43 2 CHARGE ACCOUNT 1,375.00 3 OC/GIFT CHECK 19,230.00 CHARGE TIPS 0.00 1 CASH SALES 315.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,230.36 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 34,129.47 12% VAT 4,095.54 1 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,315.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 22,736.43 ---------------------------------------- 22,736.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5000.00 QRPH 1.00 2.00 14230.00 CATEGORY TOTAL ASPHERIC LENS 12 33.73% 16744.77 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 64.96% 32251.67 EYEDROPS 2 1.31% 650.00 ---------------------------------------- TOTAL 49646.44 ---------------------------------------- *** END OF REPORT ***