LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: ELLA MAE LACADEN #1504 06/30/2026 20:51:35 SQNO#0000019748 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1612 ---------------------------------------- CASHIER: ELLA MAE LACADEN #1504 ---------------------------------------- GROSS 47,930.00 0 REFUND 0.00 GROSS-REFUND 47,930.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 45,930.00 ---------------------------------------- 2 CREDIT CARD 11,980.00 0 ATM 0.00 1 OC 3,500.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 5 CASH SALES 30,450.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 3500.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10769 Ending Inv# 10775 Old Grand Total 64,138,739.27 New Grand Total 64,184,669.27 ======================================== GROSS 47,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,930.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 45,930.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 11,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,500.00 CHARGE TIPS 0.00 5 CASH SALES 30,450.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 41,008.93 12% VAT 4,921.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,450.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 BDO-AMEX 1 6,490.00 ---------------------------------------- 11,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 3500.00 CATEGORY TOTAL ASPHERIC LENS 12 21.77% 10000.00 OTHERS 7 0.00% 0.00 FRAMES 7 78.23% 35930.00 COUPON 6 0.00% 0.00 ---------------------------------------- TOTAL 45930.00 ---------------------------------------- *** END OF REPORT ***