LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: SHEREN AMIDA #1085 06/30/2026 20:57:44 SQNO#0000025816 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1446 ---------------------------------------- CASHIER: MARJORI PILLONAR #1817 ---------------------------------------- GROSS 13,828.21 0 REFUND 0.00 GROSS-REFUND 13,828.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,069.64 ---------------------------------------- NET SALES 10,758.57 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 1,990.00 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 8,768.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,069.64 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 16,980.00 0 REFUND 0.00 GROSS-REFUND 16,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 13,985.00 ---------------------------------------- 2 CREDIT CARD 13,985.00 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 ======================================== 1 IDISC 2,995.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,995.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16554 Ending Inv# 16558 Old Grand Total 107,214,848.33 New Grand Total 107,239,591.90 ======================================== GROSS 30,808.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 30,808.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,064.64 LOCAL TAX 0.00 ---------------------------------------- NET 24,743.57 ---------------------------------------- 1 ATM 1,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 13,985.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,768.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 IDISC 4,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,064.64 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 18,272.32 12% VAT 2,192.68 1 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,768.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 13,985.00 ---------------------------------------- 13,985.00 CATEGORY TOTAL ASPHERIC LENS 6 20.21% 5000.00 OTHERS 5 0.00% 0.00 FRAMES 4 79.79% 19743.57 COUPON 3 0.00% 0.00 ---------------------------------------- TOTAL 24743.57 ---------------------------------------- *** END OF REPORT ***