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: JOY ABAY #1790 08/31/2026 20:53:52 SQNO#0000039707 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2278 ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 40,450.00 0 REFUND 0.00 GROSS-REFUND 40,450.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 39,450.00 ---------------------------------------- 3 CREDIT CARD 32,460.00 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 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 5,490.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOY ABAY #1790 ---------------------------------------- GROSS 23,292.50 0 REFUND 0.00 GROSS-REFUND 23,292.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 20,330.00 ---------------------------------------- 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 3 DEFERRED 20,330.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24482 Ending Inv# 24488 Old Grand Total 155,924,047.89 New Grand Total 155,983,827.89 ======================================== GROSS 63,742.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,742.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 59,780.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 20,330.00 3 CREDIT CARD 32,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,962.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 46,366.07 12% VAT 5,563.93 1 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 64,410.00 EASTWEST-VISA 4 43,960.00 ---------------------------------------- 108,370.00 CATEGORY TOTAL ASPHERIC LENS 14 31.07% 18571.43 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 58.09% 34728.57 LENS REPLACEMEN 1 5.00% 2990.00 SUNGLASSES 1 5.00% 2990.00 ACCESSORIES 1 0.84% 500.00 ---------------------------------------- TOTAL 59780.00 ---------------------------------------- *** END OF REPORT ***