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: SHOTEE LIM #1201 07/31/2026 22:36:26 SQNO#0000026350 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1477 ---------------------------------------- CASHIER: MARJORI PILLONAR #1817 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 2,490.00 ---------------------------------------- 1 CREDIT CARD 2,490.00 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 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 137,206.07 0 REFUND 0.00 GROSS-REFUND 137,206.07 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,420.71 ---------------------------------------- NET SALES 123,785.36 ---------------------------------------- 7 CREDIT CARD 69,165.36 3 ATM 13,470.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 27,680.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,103.57 1 PWD 1,069.64 4 IDISC 3,247.50 ---------------------------------------- 7 TOTAL DISCOUNT -13,420.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 14,970.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16891 Ending Inv# 16908 Old Grand Total 109,863,515.44 New Grand Total 109,989,790.80 ======================================== GROSS 140,196.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 140,196.07 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,920.71 LOCAL TAX 0.00 ---------------------------------------- NET 126,275.36 ---------------------------------------- 3 ATM 13,470.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 27,680.00 8 CREDIT CARD 71,655.36 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,103.57 1 PWD 1,069.64 5 IDISC 3,747.50 ---------------------------------------- 8 TOTAL DISCOUNT -13,920.71 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 76,412.95 12% VAT 9,169.55 3 NON-VAT SALES 40,692.86 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 7 41,662.50 BDO-VISA 1 29,992.86 ---------------------------------------- 71,655.36 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 38 30.55% 38571.43 OTHERS 19 0.00% 0.00 COUPON 17 0.00% 0.00 FRAMES 16 60.58% 76491.43 LENS REPLACEMEN 3 6.51% 8222.50 SUNGLASSES 1 2.37% 2990.00 ---------------------------------------- TOTAL 126275.36 ---------------------------------------- *** END OF REPORT ***