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 07/31/2026 21:57:28 SQNO#0000027098 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1667 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 8,970.00 0 REFUND 0.00 GROSS-REFUND 8,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 8,222.50 ---------------------------------------- 1 CREDIT CARD 8,222.50 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 ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MICHELE ESPINAR #1629 ---------------------------------------- GROSS 35,619.64 0 REFUND 0.00 GROSS-REFUND 35,619.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,281.43 ---------------------------------------- NET SALES 32,338.21 ---------------------------------------- 4 CREDIT CARD 27,348.21 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,281.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 41,950.00 0 REFUND 0.00 GROSS-REFUND 41,950.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -14,985.00 ---------------------------------------- NET SALES 26,965.00 ---------------------------------------- 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 2 DEFERRED 12,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,485.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 14,985.00 ---------------------------------------- 7 TOTAL DISCOUNT -14,985.00 ============== 0 CBAL 0.00 1 POST VOID 7,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16589 Ending Inv# 16601 Old Grand Total 101,727,252.55 New Grand Total 101,794,778.26 ======================================== GROSS 86,539.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,539.64 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -19,013.93 LOCAL TAX 0.00 ---------------------------------------- NET 67,525.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 17,980.00 6 CREDIT CARD 42,060.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,485.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 11 IDISC 18,480.00 ---------------------------------------- 12 TOTAL DISCOUNT -19,013.93 ============== GUEST COUNT 12.00 0 CBAL 0.00 1 POST VOID 7,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 58,383.93 12% VAT 7,006.07 1 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,485.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 42,060.71 ---------------------------------------- 42,060.71 CATEGORY TOTAL ASPHERIC LENS 20 29.62% 20000.00 OTHERS 11 0.00% 0.00 COUPON 8 0.00% 0.00 LENS REPLACEMEN 7 19.93% 13455.00 FRAMES 6 46.03% 31080.71 SUNGLASSES 1 4.43% 2990.00 ---------------------------------------- TOTAL 67525.71 ---------------------------------------- *** END OF REPORT ***