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: JANINE MARIANNE FLOR #1744 07/31/2026 21:52:40 SQNO#0000020194 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#804 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 74,661.07 0 REFUND 0.00 GROSS-REFUND 74,661.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,243.21 ---------------------------------------- NET SALES 67,417.86 ---------------------------------------- 6 CREDIT CARD 36,445.00 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,482.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 3 IDISC 3,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,243.21 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 5,980.00 0 REFUND 0.00 GROSS-REFUND 5,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 5,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 5,480.00 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 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -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 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JANINE MARIANNE FLORDELIZ #1744 ---------------------------------------- GROSS 79,422.14 0 REFUND 0.00 GROSS-REFUND 79,422.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,991.43 ---------------------------------------- NET SALES 68,430.71 ---------------------------------------- 2 CREDIT CARD 18,985.00 2 ATM 13,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 35,618.57 CHARGE TIPS 0.00 1 CASH SALES 357.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 1 PWD 1,962.50 2 IDISC 3,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,991.43 ============== 0 CBAL 0.00 1 POST VOID 27,223.21 0 VOID TRANS 0.00 2 VOID ITEM 6,990.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14281 Ending Inv# 14302 Old Grand Total 96,457,495.88 New Grand Total 96,598,824.45 ======================================== GROSS 160,063.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 160,063.21 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -18,734.64 LOCAL TAX 0.00 ---------------------------------------- NET 141,328.57 ---------------------------------------- 5 ATM 24,440.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 61,101.43 8 CREDIT CARD 55,430.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 357.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,282.14 1 PWD 1,962.50 6 IDISC 7,490.00 ---------------------------------------- 9 TOTAL DISCOUNT -18,734.64 ============== GUEST COUNT 21.00 0 CBAL 0.00 1 POST VOID 27,223.21 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -7 VATABLE SALES 86,026.79 12% VAT 10,323.21 3 NON-VAT SALES 44,978.57 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,357.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 44,910.00 BDO-VISA 3 8,985.00 RCBC-VISA 4 23,960.00 METROBANK-VISA 4 23,960.00 UNIONBANK-VISA 12 131,880.00 ---------------------------------------- 233,695.00 CATEGORY TOTAL ASPHERIC LENS 32 40.43% 57142.86 COUPON 16 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 14 52.52% 74220.71 LENS REPLACEMEN 6 4.94% 6975.00 SUNGLASSES 1 2.12% 2990.00 ---------------------------------------- TOTAL 141328.57 ---------------------------------------- *** END OF REPORT ***