LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 144-146 SM MINDPRO CITIMALL LA PURISIMA ST., BARANGAY ZONE III ZAMBOANGA CITY VATREG TIN:010176382-010 SN:CTC10034401 MIN:20120511143229232 USER: DANICA PHIRLEEN ACOS #1857 07/31/2026 20:55:21 SQNO#0000024216 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1999 ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 47,268.21 0 REFUND 0.00 GROSS-REFUND 47,268.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,564.64 ---------------------------------------- NET SALES 44,703.57 ---------------------------------------- 1 CREDIT CARD 2,990.00 4 ATM 19,970.00 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 5 CASH SALES 21,743.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 1,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,564.64 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12208 Ending Inv# 12217 Old Grand Total 78,577,421.57 New Grand Total 78,622,125.14 ======================================== GROSS 47,268.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,268.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,564.64 LOCAL TAX 0.00 ---------------------------------------- NET 44,703.57 ---------------------------------------- 4 ATM 19,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 21,743.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 1,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,564.64 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 36,093.75 12% VAT 4,331.25 1 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,743.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 17,940.00 ---------------------------------------- 17,940.00 CATEGORY TOTAL OTHERS 16 0.00% 0.00 ASPHERIC LENS 16 11.18% 5000.00 COUPON 8 0.00% 0.00 FRAMES 6 72.09% 32228.57 LENS REPLACEMEN 4 16.72% 7475.00 ---------------------------------------- TOTAL 44703.57 ---------------------------------------- *** END OF REPORT ***