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: DIVINA EVANGELISTA #1341 08/31/2026 20:40:38 SQNO#0000033478 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2400 ---------------------------------------- CASHIER: KIM CLAUDETTE OCAMPO #1493 ---------------------------------------- GROSS 58,576.08 0 REFUND 0.00 GROSS-REFUND 58,576.08 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,920.72 ---------------------------------------- NET SALES 50,655.36 ---------------------------------------- 1 CREDIT CARD 10,482.50 0 ATM 0.00 2 OC 21,980.00 0 CORP ACT 0.00 2 CHARGE 2,500.00 0 CHECK 0.00 1 DEFERRED 4,271.43 CHARGE TIPS 0.00 1 CASH SALES 11,421.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,923.22 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 1 IDISC 1,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,920.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 20,990.00 3 VOID ITEM 5,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 21980.00 ---------------------------------------- CASHIER: DIVINA EVANGELISTA #1341 ---------------------------------------- GROSS 15,460.00 0 REFUND 0.00 GROSS-REFUND 15,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 14,960.00 ---------------------------------------- 4 CREDIT CARD 14,960.00 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 ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19106 Ending Inv# 19114 Old Grand Total 115,257,500.08 New Grand Total 115,323,115.44 ======================================== GROSS 74,036.08 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,036.08 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,420.72 LOCAL TAX 0.00 ---------------------------------------- NET 65,615.36 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,271.43 5 CREDIT CARD 25,442.50 2 CHARGE ACCOUNT 2,500.00 2 OC/GIFT CHECK 21,980.00 CHARGE TIPS 0.00 1 CASH SALES 11,421.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,923.22 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 2 IDISC 1,997.50 ---------------------------------------- 6 TOTAL DISCOUNT -8,420.72 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 44,573.67 12% VAT 5,348.84 2 NON-VAT SALES 15,692.86 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,421.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,482.50 EASTWEST-VISA 1 2,990.00 RCBC-MC 2 5,480.00 METROBANK-VISA 1 6,490.00 ---------------------------------------- 25,442.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 21980.00 CATEGORY TOTAL ASPHERIC LENS 22 31.59% 20728.51 OTHERS 12 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 60.60% 39761.14 LENS REPLACEMEN 2 7.81% 5125.72 ---------------------------------------- TOTAL 65615.37 ---------------------------------------- *** END OF REPORT ***