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: CHARON POCO #1134 08/31/2026 21:54:19 SQNO#0000021075 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#835 ---------------------------------------- CASHIER: JANINE MARIANNE FLORDELIZ #1744 ---------------------------------------- GROSS 123,698.21 0 REFUND 0.00 GROSS-REFUND 123,698.21 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,569.64 ---------------------------------------- NET SALES 118,128.57 ---------------------------------------- 1 CREDIT CARD 7,990.00 7 ATM 43,218.57 3 OC 24,470.00 0 CORP ACT 0.00 3 CHARGE 1,500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 5 CASH SALES 40,950.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 500 OFF FOR BP 1,500.00 3 IDISC 3,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 24470.00 ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 19,960.00 0 REFUND 0.00 GROSS-REFUND 19,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 17,960.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 8,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14923 Ending Inv# 14944 Old Grand Total 101,084,633.02 New Grand Total 101,220,721.59 ======================================== GROSS 143,658.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 143,658.21 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -7,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 136,088.57 ---------------------------------------- 8 ATM 46,208.57 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 8,980.00 2 CREDIT CARD 13,980.00 3 CHARGE ACCOUNT 1,500.00 3 OC/GIFT CHECK 24,470.00 CHARGE TIPS 0.00 5 CASH SALES 40,950.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 500 OFF FOR BP 1,500.00 5 IDISC 5,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -7,569.64 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 117,687.50 12% VAT 14,122.50 1 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 41,950.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 BPI-MC 3 23,970.00 ---------------------------------------- 59,910.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 24470.00 CATEGORY TOTAL ASPHERIC LENS 34 14.52% 19761.68 OTHERS 20 0.00% 0.00 COUPON 19 0.00% 0.00 FRAMES 15 64.94% 88376.89 LENS REPLACEMEN 6 9.52% 12950.00 DOUBLE ASPHERIC 4 11.02% 15000.00 ---------------------------------------- TOTAL 136088.57 ---------------------------------------- *** END OF REPORT ***