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 08/31/2026 20:53:04 SQNO#0000025101 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2292 ---------------------------------------- CASHIER: MA. ANGELICA BORDAS #1091 ---------------------------------------- GROSS 30,890.71 0 REFUND 0.00 GROSS-REFUND 30,890.71 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,279.64 ---------------------------------------- NET SALES 27,611.07 ---------------------------------------- 2 CREDIT CARD 23,332.50 0 ATM 0.00 1 OC 4,278.57 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 ======================================== 2 SENIOR CITIZEN 1,782.14 1 IDISC 1,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,279.64 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4278.57 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 91,430.00 0 REFUND 0.00 GROSS-REFUND 91,430.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,622.50 ---------------------------------------- NET SALES 83,807.50 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 6 OC 77,557.50 0 CORP ACT 0.00 5 CHARGE 6,250.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 3 1625 OFF FOR B 4,875.00 1 IDISC 1,372.50 ---------------------------------------- 6 TOTAL DISCOUNT -7,622.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 6.00 77557.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14093 Ending Inv# 14101 Old Grand Total 83,652,472.14 New Grand Total 83,763,890.71 ======================================== GROSS 122,320.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 122,320.71 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -10,902.14 LOCAL TAX 0.00 ---------------------------------------- NET 111,418.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 23,332.50 5 CHARGE ACCOUNT 6,250.00 7 OC/GIFT CHECK 81,836.07 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,782.14 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 3 1625 OFF FOR B 4,875.00 2 IDISC 2,870.00 ---------------------------------------- 9 TOTAL DISCOUNT -10,902.14 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 93,116.07 12% VAT 11,173.93 2 NON-VAT SALES 7,128.57 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITY BANK-MC 4 81,930.00 UNIONBANK-VISA 4 11,400.00 ---------------------------------------- 93,330.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 7.00 81836.07 CATEGORY TOTAL ASPHERIC LENS 22 50.50% 56263.11 OTHERS 11 0.00% 0.00 FRAMES 11 49.50% 55155.46 COUPON 9 0.00% 0.00 ---------------------------------------- TOTAL 111418.57 ---------------------------------------- *** END OF REPORT ***