LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: LYCCA LOPENA #1782 06/30/2026 21:49:53 SQNO#0000019315 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#773 ---------------------------------------- CASHIER: LYCCA LOPENA #1782 ---------------------------------------- GROSS 69,348.57 0 REFUND 0.00 GROSS-REFUND 69,348.57 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,585.72 ---------------------------------------- NET SALES 62,762.85 ---------------------------------------- 6 CREDIT CARD 28,302.85 2 ATM 16,480.00 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 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 1 PWD 533.93 4 IDISC 4,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,585.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 10,000.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13699 Ending Inv# 13710 Old Grand Total 92,167,255.21 New Grand Total 92,230,018.06 ======================================== GROSS 69,348.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,348.57 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,585.72 LOCAL TAX 0.00 ---------------------------------------- NET 62,762.85 ---------------------------------------- 2 ATM 16,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 6 CREDIT CARD 28,302.85 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,051.79 1 PWD 533.93 4 IDISC 4,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,585.72 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 46,803.57 12% VAT 5,616.43 2 NON-VAT SALES 10,342.85 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 30,754.26 BDO-VISA 3 29,970.00 BPI-VISA 3 8,970.00 EASTWEST-MC 4 32,828.56 RCBC-MC 4 7,960.00 ---------------------------------------- 110,482.82 CATEGORY TOTAL ASPHERIC LENS 16 21.62% 13571.42 OTHERS 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 74.97% 47055.72 LENS REPLACEMEN 3 3.40% 2135.71 ---------------------------------------- TOTAL 62762.85 ---------------------------------------- *** END OF REPORT ***