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: JAY ANNE FONTIVEROS #1449 07/31/2026 20:56:25 SQNO#0000014687 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1214 ---------------------------------------- CASHIER: JAY MARK SALAGAN #1833 ---------------------------------------- GROSS 2,000.00 0 REFUND 0.00 GROSS-REFUND 2,000.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,000.00 ---------------------------------------- 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 1 CASH SALES 2,000.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ALEXIS CABILDO #1826 ---------------------------------------- GROSS 32,761.43 0 REFUND 0.00 GROSS-REFUND 32,761.43 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,389.29 ---------------------------------------- NET SALES 26,372.14 ---------------------------------------- 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 3 CASH SALES 26,372.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,889.29 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,389.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAY ANNE FONTIVEROS #1449 ---------------------------------------- GROSS 6,490.00 0 REFUND 0.00 GROSS-REFUND 6,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,490.00 ---------------------------------------- 1 CREDIT CARD 6,490.00 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7201 Ending Inv# 7205 Old Grand Total 53,141,893.88 New Grand Total 53,176,756.02 ======================================== GROSS 41,251.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,251.43 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,389.29 LOCAL TAX 0.00 ---------------------------------------- NET 34,862.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 6,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 28,372.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,889.29 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,389.29 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 10,093.75 12% VAT 1,211.25 2 NON-VAT SALES 23,557.14 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,372.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 6,490.00 ---------------------------------------- 6,490.00 CATEGORY TOTAL ASPHERIC LENS 8 40.98% 14285.71 COUPON 5 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 3 45.21% 15761.43 EYEDROPS 1 0.93% 325.00 LENS REPLACEMEN 1 7.14% 2490.00 PC FRAME 1 5.74% 2000.00 ---------------------------------------- TOTAL 34862.14 ---------------------------------------- *** END OF REPORT ***