LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: PRENCESS KARLA NEVER #1584 06/30/2026 20:49:04 SQNO#0000032713 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2340 ---------------------------------------- CASHIER: DIVINA EVANGELISTA #1341 ---------------------------------------- GROSS 75,597.50 0 REFUND 0.00 GROSS-REFUND 75,597.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -7,762.50 ---------------------------------------- NET SALES 67,835.00 ---------------------------------------- 1 CREDIT CARD 27,485.71 4 ATM 20,369.29 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 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 7,762.50 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -7,762.50 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 7,990.00 ---------------------------------------- 1 CREDIT CARD 7,990.00 0 ATM 0.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18697 Ending Inv# 18704 Old Grand Total 111,842,255.49 New Grand Total 111,918,080.49 ======================================== GROSS 83,587.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,587.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -7,762.50 LOCAL TAX 0.00 ---------------------------------------- NET 75,825.00 ---------------------------------------- 4 ATM 20,369.29 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 2 CREDIT CARD 35,475.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 7,762.50 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -7,762.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 39,977.68 12% VAT 4,797.32 2 NON-VAT SALES 31,050.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 27,485.71 BPI-VISA 1 7,990.00 ---------------------------------------- 35,475.71 CATEGORY TOTAL ASPHERIC LENS 16 54.64% 41428.57 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 38.17% 28945.72 LENS REPLACEMEN 2 6.76% 5125.71 EYEDROPS 1 0.43% 325.00 ---------------------------------------- TOTAL 75825.00 ---------------------------------------- *** END OF REPORT ***