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 07/31/2026 20:45:31 SQNO#0000039181 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2248 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 61,904.29 0 REFUND 0.00 GROSS-REFUND 61,904.29 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,192.86 ---------------------------------------- NET SALES 54,711.43 ---------------------------------------- 2 CREDIT CARD 8,911.43 1 ATM 4,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 22,850.00 CHARGE TIPS 0.00 3 CASH SALES 18,460.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,192.86 4 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,192.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 2,990.00 4 VOID ITEM 8,970.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANCEL GRACE FUERZA #1246 ---------------------------------------- GROSS 31,292.50 0 REFUND 0.00 GROSS-REFUND 31,292.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,962.50 ---------------------------------------- NET SALES 27,330.00 ---------------------------------------- 1 CREDIT CARD 7,850.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 19,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 13,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24167 Ending Inv# 24176 Old Grand Total 153,529,068.99 New Grand Total 153,611,110.42 ======================================== GROSS 93,196.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 93,196.79 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -11,155.36 LOCAL TAX 0.00 ---------------------------------------- NET 82,041.43 ---------------------------------------- 1 ATM 4,490.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 42,330.00 3 CREDIT CARD 16,761.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 18,460.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 6,155.36 6 IDISC 5,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -11,155.36 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 51,267.86 12% VAT 6,152.14 3 NON-VAT SALES 24,621.43 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 6 26,734.29 RCBC-MC 4 31,400.00 ---------------------------------------- 58,134.29 CATEGORY TOTAL ASPHERIC LENS 20 47.89% 39285.72 OTHERS 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 8 42.83% 35140.00 LENS REPLACEMEN 2 5.64% 4625.71 SUNGLASSES 1 3.64% 2990.00 ---------------------------------------- TOTAL 82041.43 ---------------------------------------- *** END OF REPORT ***