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 08/31/2026 21:07:26 SQNO#0000015086 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1245 ---------------------------------------- CASHIER: ALEXIS CABILDO #1826 ---------------------------------------- GROSS 47,008.21 0 REFUND 0.00 GROSS-REFUND 47,008.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,944.64 ---------------------------------------- NET SALES 44,063.57 ---------------------------------------- 2 CREDIT CARD 7,990.00 0 ATM 0.00 1 OC 11,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,490.00 CHARGE TIPS 0.00 2 CASH SALES 12,093.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,944.64 ============== 0 CBAL 0.00 1 POST VOID 11,315.00 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 ---------------------------------------- QRPH 1.00 1.00 11490.00 ---------------------------------------- CASHIER: JAY ANNE FONTIVEROS #1449 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 7,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 7,990.00 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7380 Ending Inv# 7386 Old Grand Total 54,289,413.36 New Grand Total 54,341,466.93 ======================================== GROSS 54,998.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,998.21 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,944.64 LOCAL TAX 0.00 ---------------------------------------- NET 52,053.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,490.00 2 CREDIT CARD 7,990.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 19,480.00 CHARGE TIPS 0.00 2 CASH SALES 12,093.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,944.64 ============== GUEST COUNT 6.00 0 CBAL 0.00 1 POST VOID 11,315.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 35,959.82 12% VAT 4,315.18 1 NON-VAT SALES 11,778.57 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,093.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 5,000.00 RCBC-VISA 1 2,990.00 ---------------------------------------- 7,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7990.00 QRPH 1.00 1.00 11490.00 CATEGORY TOTAL ASPHERIC LENS 12 42.54% 22142.86 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 51.09% 26595.71 EYEDROPS 1 0.62% 325.00 LENS REPLACEMEN 1 5.74% 2990.00 ---------------------------------------- TOTAL 52053.57 ---------------------------------------- *** END OF REPORT ***