LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A116-38A, A116-36A, A116-40A SM CITY SUCAT DR A SANTOS AVE SAN DIONISIO PARANAQUE CITY VATREG TIN: 010176382-005 SN: CTC9988201 MIN: 19111214194267631 USER: MERCY ESPEJO #1442 07/31/2026 21:53:02 SQNO#0000024796 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#2261 ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 4,990.00 0 REFUND 0.00 GROSS-REFUND 4,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 4,990.00 ---------------------------------------- 2 CREDIT CARD 4,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 54,960.00 0 REFUND 0.00 GROSS-REFUND 54,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 54,212.50 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 45,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,232.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13958 Ending Inv# 13963 Old Grand Total 82,653,764.32 New Grand Total 82,712,966.82 ======================================== GROSS 59,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,950.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 LOCAL TAX 0.00 ---------------------------------------- NET 59,202.50 ---------------------------------------- 1 ATM 45,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 7,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,232.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 52,859.38 12% VAT 6,343.12 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,232.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 29,940.00 BDO-VISA 3 8,970.00 ---------------------------------------- 38,910.00 CATEGORY TOTAL ASPHERIC LENS 10 67.56% 40000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 29.06% 17202.50 PC FRAME 1 3.38% 2000.00 ---------------------------------------- TOTAL 59202.50 ---------------------------------------- *** END OF REPORT ***