LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMST-204A SM CITY STA. MESA AURORA BLVD. DONA IMELDA QUEZON CITY NCR, SECOND DISTRICT VATREG TIN:010-176-382-00014 SN:CTC10125601 MIN:21112318261980621 USER: ANGELICA TOMATE #1105 06/30/2026 20:55:23 SQNO#0000022102 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1633 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 13,944.29 0 REFUND 0.00 GROSS-REFUND 13,944.29 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,137.86 ---------------------------------------- NET SALES 9,806.43 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 6,235.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,571.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 892.86 1 IDISC 3,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,137.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12581 Ending Inv# 12583 Old Grand Total 80,248,785.43 New Grand Total 80,258,591.86 ======================================== GROSS 13,944.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 13,944.29 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,137.86 LOCAL TAX 0.00 ---------------------------------------- NET 9,806.43 ---------------------------------------- 2 ATM 6,235.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,571.43 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 892.86 1 IDISC 3,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,137.86 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 5,566.96 12% VAT 668.04 -1 NON-VAT SALES 3,571.43 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL OTHERS 2 0.00% 0.00 ASPHERIC LENS 2 36.42% 3571.43 COUPON 1 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 FRAMES 1 63.58% 6235.00 ---------------------------------------- TOTAL 9806.43 ---------------------------------------- *** END OF REPORT ***