LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: KATHLYN LINGA #1600 07/31/2026 20:45:40 SQNO#0000013012 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1001 ---------------------------------------- CASHIER: RUEL PACHECO #1803 ---------------------------------------- GROSS 19,980.00 0 REFUND 0.00 GROSS-REFUND 19,980.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 17,980.00 ---------------------------------------- 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 2 DEFERRED 17,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 34,650.00 0 REFUND 0.00 GROSS-REFUND 34,650.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,745.00 ---------------------------------------- NET SALES 31,905.00 ---------------------------------------- 1 CREDIT CARD 2,245.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 23,470.00 CHARGE TIPS 0.00 1 CASH SALES 200.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7292 Ending Inv# 7298 Old Grand Total 51,876,964.42 New Grand Total 51,926,849.42 ======================================== GROSS 54,630.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,630.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,745.00 LOCAL TAX 0.00 ---------------------------------------- NET 49,885.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 41,450.00 1 CREDIT CARD 2,245.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 200.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,745.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 44,540.18 12% VAT 5,344.82 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,200.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 13,470.00 ---------------------------------------- 13,470.00 CATEGORY TOTAL ASPHERIC LENS 10 50.12% 25000.00 OTHERS 5 0.00% 0.00 COUPON 4 0.00% 0.00 LENS REPLACEMEN 3 14.97% 7470.00 FRAMES 2 28.52% 14225.00 DELIVERY 1 0.40% 200.00 SUNGLASSES 1 5.99% 2990.00 ---------------------------------------- TOTAL 49885.00 ---------------------------------------- *** END OF REPORT ***