LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 148A-149 SM CITY TUGUEGARAO BAGAY ROAD CARITAN NORTE TUGUEGARAO CITY CAPITAL CAGAYAN VAT REG: 010-176-382-00028 SN:CTC10196701 MIN:22110210442539612 USER: ALEXIS CABILDO #1826 06/30/2026 20:56:25 SQNO#0000014314 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1183 ---------------------------------------- CASHIER: JAY ANNE FONTIVEROS #1449 ---------------------------------------- GROSS 6,980.00 0 REFUND 0.00 GROSS-REFUND 6,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,980.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAY MARK SALAGAN #1833 ---------------------------------------- GROSS 28,800.36 0 REFUND 0.00 GROSS-REFUND 28,800.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,766.07 ---------------------------------------- NET SALES 26,034.29 ---------------------------------------- 1 CREDIT CARD 5,490.00 2 ATM 9,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,064.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,766.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,766.07 ============== 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: ALEXIS CABILDO #1826 ---------------------------------------- GROSS 13,980.00 0 REFUND 0.00 GROSS-REFUND 13,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 13,980.00 ---------------------------------------- 2 CREDIT CARD 13,980.00 0 ATM 0.00 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 ======================================== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7023 Ending Inv# 7030 Old Grand Total 51,705,772.83 New Grand Total 51,752,767.12 ======================================== GROSS 49,760.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,760.36 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,766.07 LOCAL TAX 0.00 ---------------------------------------- NET 46,994.29 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,064.29 3 CREDIT CARD 19,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,766.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,766.07 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 32,080.36 12% VAT 3,849.64 1 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,990.00 INTERNATIONAL-VISA 1 5,490.00 MAYBANK-VISA 1 5,990.00 ---------------------------------------- 19,470.00 CATEGORY TOTAL ASPHERIC LENS 12 10.64% 5000.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 59.31% 27871.43 DOUBLE ASPHERIC 2 15.20% 7142.86 LENS REPLACEMEN 1 6.36% 2990.00 SUNGLASSES 1 6.36% 2990.00 ACCESSORIES 1 2.13% 1000.00 ---------------------------------------- TOTAL 46994.29 ---------------------------------------- *** END OF REPORT ***