LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: CRISTINA BERNARDO #1413 06/30/2026 20:59:03 SQNO#0000026587 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1636 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 11,990.00 0 REFUND 0.00 GROSS-REFUND 11,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,990.00 ---------------------------------------- 1 CREDIT CARD 11,490.00 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 1 CASH SALES 500.00 ============== ======================================== 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: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 36,497.85 0 REFUND 0.00 GROSS-REFUND 36,497.85 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,103.57 ---------------------------------------- NET SALES 32,394.28 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 4,278.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 12,135.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.57 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,103.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16309 Ending Inv# 16314 Old Grand Total 99,772,134.37 New Grand Total 99,816,518.65 ======================================== GROSS 48,487.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,487.85 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,103.57 LOCAL TAX 0.00 ---------------------------------------- NET 44,384.28 ---------------------------------------- 1 ATM 4,278.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 2 CREDIT CARD 16,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 12,635.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.57 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,103.57 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 24,973.21 12% VAT 2,996.79 2 NON-VAT SALES 16,414.28 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,635.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 2 16,480.00 ---------------------------------------- 16,480.00 CATEGORY TOTAL ASPHERIC LENS 10 38.62% 17142.86 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 60.25% 26741.42 ACCESSORIES 1 1.13% 500.00 ---------------------------------------- TOTAL 44384.28 ---------------------------------------- *** END OF REPORT ***