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: DAZIE MAGRACIA #1128 08/31/2026 21:50:55 SQNO#0000027688 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1698 ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 59,727.14 0 REFUND 0.00 GROSS-REFUND 59,727.14 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,736.43 ---------------------------------------- NET SALES 50,990.71 ---------------------------------------- 3 CREDIT CARD 7,660.00 0 ATM 0.00 3 OC 15,480.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 5 CASH SALES 19,360.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 500 OFF FOR BP 500.00 1 500 OFF FOR BP 500.00 3 IDISC 5,240.00 ---------------------------------------- 7 TOTAL DISCOUNT -8,736.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 12857.50 BPI EMPL 1.00 1.00 2622.50 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 72,890.00 0 REFUND 0.00 GROSS-REFUND 72,890.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -4,875.00 ---------------------------------------- NET SALES 68,015.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 2 ATM 11,480.00 5 OC 33,190.00 0 CORP ACT 0.00 5 CHARGE 2,875.00 0 CHECK 0.00 2 DEFERRED 10,480.00 CHARGE TIPS 0.00 1 CASH SALES 5,000.00 ============== ======================================== DISCOUNTS ======================================== 4 500 OFF FOR BP 2,000.00 1 875 OFF FOR BP 875.00 2 IDISC 2,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -4,875.00 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 33190.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16913 Ending Inv# 16934 Old Grand Total 104,111,014.33 New Grand Total 104,230,020.04 ======================================== GROSS 132,617.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 132,617.14 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -13,611.43 LOCAL TAX 0.00 ---------------------------------------- NET 119,005.71 ---------------------------------------- 2 ATM 11,480.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 18,470.00 4 CREDIT CARD 12,650.00 6 CHARGE ACCOUNT 3,375.00 8 OC/GIFT CHECK 48,670.00 CHARGE TIPS 0.00 6 CASH SALES 24,360.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 500 OFF FOR BP 500.00 5 500 OFF FOR BP 2,500.00 1 875 OFF FOR BP 875.00 5 IDISC 7,240.00 ---------------------------------------- 14 TOTAL DISCOUNT -13,611.43 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 97,339.29 12% VAT 11,680.71 2 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 26,360.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 7,660.00 RCBC-VISA 1 4,990.00 ---------------------------------------- 12,650.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 7.00 46047.50 BPI EMPL 1.00 1.00 2622.50 CATEGORY TOTAL ASPHERIC LENS 38 19.28% 22945.85 OTHERS 19 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 16 71.37% 84936.34 LENS REPLACEMEN 5 8.65% 10298.52 EYEDROPS 1 0.27% 325.00 ACCESSORIES 1 0.42% 500.00 ---------------------------------------- TOTAL 119005.71 ---------------------------------------- *** END OF REPORT ***