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 07/31/2026 21:57:44 SQNO#0000022537 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1664 ---------------------------------------- CASHIER: CAROL JANE DISPO #1561 ---------------------------------------- GROSS 14,649.64 0 REFUND 0.00 GROSS-REFUND 14,649.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,533.93 ---------------------------------------- NET SALES 12,115.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,135.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,533.93 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 29,119.64 0 REFUND 0.00 GROSS-REFUND 29,119.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 ---------------------------------------- NET SALES 28,085.71 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 1 OC 2,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 CHARGE TIPS 0.00 2 CASH SALES 8,115.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12823 Ending Inv# 12830 Old Grand Total 82,155,295.41 New Grand Total 82,195,496.83 ======================================== GROSS 43,769.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,769.28 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,567.86 LOCAL TAX 0.00 ---------------------------------------- NET 40,201.42 ---------------------------------------- 1 ATM 2,135.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,490.00 CHARGE TIPS 0.00 3 CASH SALES 13,105.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,067.86 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,567.86 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,080.36 12% VAT 3,849.64 2 NON-VAT SALES 4,271.42 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,105.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITYBANK-MC 1 5,990.00 ---------------------------------------- 5,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 CATEGORY TOTAL ASPHERIC LENS 14 12.44% 5000.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 7 72.69% 29221.42 LENS REPLACEMEN 1 7.44% 2990.00 SUNGLASSES 1 7.44% 2990.00 ---------------------------------------- TOTAL 40201.42 ---------------------------------------- *** END OF REPORT ***