LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: RENE BOY ONEZ #1373 06/30/2026 20:58:36 SQNO#0000024963 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1398 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 54,762.50 0 REFUND 0.00 GROSS-REFUND 54,762.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -10,957.50 ---------------------------------------- NET SALES 43,805.00 ---------------------------------------- 2 CREDIT CARD 19,985.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,840.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 8,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -10,957.50 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16506 Ending Inv# 16512 Old Grand Total 102,484,886.90 New Grand Total 102,528,691.90 ======================================== GROSS 54,762.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,762.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -10,957.50 LOCAL TAX 0.00 ---------------------------------------- NET 43,805.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 13,840.00 2 CREDIT CARD 19,985.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 8,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -10,957.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 32,102.68 12% VAT 3,852.32 1 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 65,940.00 BPI-VISA 3 26,985.00 ---------------------------------------- 92,925.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 10 19.57% 8571.43 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 59.90% 26238.57 LENS REPLACEMEN 2 3.41% 1495.00 DOUBLE ASPHERIC 0 17.12% 7500.00 ---------------------------------------- TOTAL 43805.00 ---------------------------------------- *** END OF REPORT ***