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: KIM CLAUDETTE OCAMPO #1493 07/31/2026 20:49:33 SQNO#0000033120 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2371 ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 86,138.93 0 REFUND 0.00 GROSS-REFUND 86,138.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,424.29 ---------------------------------------- NET SALES 81,714.64 ---------------------------------------- 3 CREDIT CARD 21,295.00 0 ATM 0.00 1 OC 1,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 35,722.50 CHARGE TIPS 0.00 2 CASH SALES 23,697.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,424.29 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18912 Ending Inv# 18918 Old Grand Total 113,701,111.16 New Grand Total 113,782,825.80 ======================================== GROSS 86,138.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,138.93 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,424.29 LOCAL TAX 0.00 ---------------------------------------- NET 81,714.64 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 35,722.50 3 CREDIT CARD 21,295.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,000.00 CHARGE TIPS 0.00 2 CASH SALES 23,697.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,676.79 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,424.29 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 63,399.55 12% VAT 7,607.95 1 NON-VAT SALES 10,707.14 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,697.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,990.00 BDO-VISA 1 5,490.00 METROBANK-MC 1 11,815.00 ---------------------------------------- 21,295.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 1000.00 CATEGORY TOTAL ASPHERIC LENS 16 57.69% 47142.85 COUPON 7 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 35.51% 29014.29 LENS REPLACEMEN 2 6.40% 5232.50 EYEDROPS 1 0.40% 325.00 ---------------------------------------- TOTAL 81714.64 ---------------------------------------- *** END OF REPORT ***