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: MAYE JANE ORDINADO #1667 08/31/2026 21:08:44 SQNO#0000013425 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1032 ---------------------------------------- CASHIER: RUEL PACHECO #1803 ---------------------------------------- GROSS 84,751.42 0 REFUND 0.00 GROSS-REFUND 84,751.42 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,139.28 ---------------------------------------- NET SALES 76,612.14 ---------------------------------------- 2 CREDIT CARD 11,480.00 1 ATM 4,990.00 2 OC 13,730.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 3 DEFERRED 35,758.57 CHARGE TIPS 0.00 1 CASH SALES 9,278.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,264.28 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 2 IDISC 1,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,139.28 ============== 0 CBAL 0.00 1 POST VOID 572.50 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 13730.00 ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 27,327.14 0 REFUND 0.00 GROSS-REFUND 27,327.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,533.21 ---------------------------------------- NET SALES 24,793.93 ---------------------------------------- 1 CREDIT CARD 3,571.43 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 18,232.50 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,785.71 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,533.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 8,571.43 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7507 Ending Inv# 7520 Old Grand Total 53,555,804.78 New Grand Total 53,657,210.85 ======================================== GROSS 112,078.56 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 112,078.56 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,672.49 LOCAL TAX 0.00 ---------------------------------------- NET 101,406.07 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 53,991.07 3 CREDIT CARD 15,051.43 2 CHARGE ACCOUNT 1,375.00 2 OC/GIFT CHECK 13,730.00 CHARGE TIPS 0.00 2 CASH SALES 12,268.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,264.28 1 PWD 1,785.71 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 3 IDISC 2,247.50 ---------------------------------------- 8 TOTAL DISCOUNT -10,672.49 ============== GUEST COUNT 13.00 0 CBAL 0.00 1 POST VOID 572.50 3 RETURN 8,571.43 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 68,551.34 12% VAT 8,226.16 2 NON-VAT SALES 24,628.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,268.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 21,428.58 BPI-MC 3 14,970.00 METROBANK-VISA 4 25,960.00 ---------------------------------------- 62,358.58 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 13730.00 CATEGORY TOTAL ASPHERIC LENS 24 41.85% 42440.09 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 53.83% 54587.77 LENS REPLACEMEN 4 4.32% 4378.21 ---------------------------------------- TOTAL 101406.07 ---------------------------------------- *** END OF REPORT ***