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: CHARLENE MAY CUBIL #1718 07/31/2026 21:57:52 SQNO#0000025438 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1429 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 52,940.00 0 REFUND 0.00 GROSS-REFUND 52,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 51,440.00 ---------------------------------------- 1 CREDIT CARD 10,990.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 21,990.00 CHARGE TIPS 0.00 3 CASH SALES 15,470.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHARLENE MAY CUBIL #1718 ---------------------------------------- GROSS 23,305.00 0 REFUND 0.00 GROSS-REFUND 23,305.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 22,305.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 CHARGE TIPS 0.00 2 CASH SALES 10,315.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16804 Ending Inv# 16813 Old Grand Total 104,550,622.93 New Grand Total 104,624,367.93 ======================================== GROSS 76,245.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,245.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 73,745.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 33,980.00 1 CREDIT CARD 10,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 25,785.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 65,843.75 12% VAT 7,901.25 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,785.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 65,940.00 ---------------------------------------- 65,940.00 CATEGORY TOTAL ASPHERIC LENS 14 40.68% 30000.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 5 47.39% 34950.00 LENS REPLACEMEN 3 7.43% 5480.00 EYEDROPS 1 0.44% 325.00 SUNGLASSES 1 4.05% 2990.00 ---------------------------------------- TOTAL 73745.00 ---------------------------------------- *** END OF REPORT ***