LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: ANCEL GRACE FUERZA #1246 06/30/2026 20:49:08 SQNO#0000038588 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#2217 ---------------------------------------- CASHIER: JOY ABAY #1790 ---------------------------------------- GROSS 153,858.21 0 REFUND 0.00 GROSS-REFUND 153,858.21 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -16,492.14 ---------------------------------------- NET SALES 137,366.07 ---------------------------------------- 5 CREDIT CARD 48,810.00 1 ATM 12,850.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 24,480.00 CHARGE TIPS 0.00 8 CASH SALES 45,236.07 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,925.00 1 PWD 1,069.64 7 IDISC 6,497.50 ---------------------------------------- 10 TOTAL DISCOUNT -16,492.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 13,295.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- CASHIER: ANCEL GRACE FUERZA #1246 ---------------------------------------- GROSS 5,490.00 0 REFUND 0.00 GROSS-REFUND 5,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23805 Ending Inv# 23822 Old Grand Total 150,836,934.77 New Grand Total 150,979,790.84 ======================================== GROSS 159,348.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 159,348.21 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -16,492.14 LOCAL TAX 0.00 ---------------------------------------- NET 142,856.07 ---------------------------------------- 1 ATM 12,850.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 24,480.00 5 CREDIT CARD 48,810.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 9 CASH SALES 50,726.07 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,925.00 1 PWD 1,069.64 7 IDISC 6,497.50 ---------------------------------------- 10 TOTAL DISCOUNT -16,492.14 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 91,854.91 12% VAT 11,022.59 3 NON-VAT SALES 39,978.57 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 52,726.07 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 32,940.00 BPI-VISA 3 20,970.00 RCBC-VISA 4 11,960.00 METROBANK-MC 8 133,360.00 ---------------------------------------- 199,230.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 36 44.50% 63571.43 OTHERS 18 0.00% 0.00 COUPON 17 0.00% 0.00 FRAMES 14 47.36% 67653.93 LENS REPLACEMEN 4 6.37% 9105.71 EYEDROPS 1 0.23% 325.00 DELIVERY 1 0.14% 200.00 PC FRAME 1 1.40% 2000.00 ---------------------------------------- TOTAL 142856.07 ---------------------------------------- *** END OF REPORT ***