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 08/31/2026 21:06:18 SQNO#0000022949 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1695 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 102,285.00 0 REFUND 0.00 GROSS-REFUND 102,285.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,300.00 ---------------------------------------- NET SALES 92,985.00 ---------------------------------------- 3 CREDIT CARD 17,970.00 3 ATM 18,411.43 3 OC 23,220.00 0 CORP ACT 0.00 3 CHARGE 2,625.00 0 CHECK 0.00 1 DEFERRED 9,278.57 CHARGE TIPS 0.00 2 CASH SALES 21,480.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 5,175.00 2 500 OFF FOR BP 1,000.00 1 1625 OFF FOR B 1,625.00 2 IDISC 1,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -9,300.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 23220.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13057 Ending Inv# 13068 Old Grand Total 83,727,293.95 New Grand Total 83,820,278.95 ======================================== GROSS 102,285.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 102,285.00 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,300.00 LOCAL TAX 0.00 ---------------------------------------- NET 92,985.00 ---------------------------------------- 3 ATM 18,411.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,278.57 3 CREDIT CARD 17,970.00 3 CHARGE ACCOUNT 2,625.00 3 OC/GIFT CHECK 23,220.00 CHARGE TIPS 0.00 2 CASH SALES 21,480.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 5,175.00 2 500 OFF FOR BP 1,000.00 1 1625 OFF FOR B 1,625.00 2 IDISC 1,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -9,300.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 64,540.18 12% VAT 7,744.82 2 NON-VAT SALES 20,700.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 17,970.00 ---------------------------------------- 17,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 23220.00 CATEGORY TOTAL ASPHERIC LENS 14 7.68% 7142.86 COUPON 11 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 10 61.39% 57079.84 DOUBLE ASPHERIC 6 28.10% 26126.59 LENS REPLACEMEN 1 2.30% 2135.71 ACCESSORIES 1 0.54% 500.00 ---------------------------------------- TOTAL 92985.00 ---------------------------------------- *** END OF REPORT ***