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 08/31/2026 20:55:12 SQNO#0000026831 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1508 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 119,086.07 0 REFUND 0.00 GROSS-REFUND 119,086.07 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,123.21 ---------------------------------------- NET SALES 112,962.86 ---------------------------------------- 5 CREDIT CARD 46,450.00 6 ATM 30,787.86 2 OC 16,230.00 0 CORP ACT 0.00 1 CHARGE 875.00 0 CHECK 0.00 2 DEFERRED 15,980.00 CHARGE TIPS 0.00 2 CASH SALES 2,640.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 1 875 OFF FOR BP 875.00 5 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,123.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 11,470.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 16230.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17190 Ending Inv# 17205 Old Grand Total 112,084,065.78 New Grand Total 112,197,028.64 ======================================== GROSS 119,086.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 119,086.07 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,123.21 LOCAL TAX 0.00 ---------------------------------------- NET 112,962.86 ---------------------------------------- 6 ATM 30,787.86 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,980.00 5 CREDIT CARD 46,450.00 1 CHARGE ACCOUNT 875.00 2 OC/GIFT CHECK 16,230.00 CHARGE TIPS 0.00 2 CASH SALES 2,640.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 1 875 OFF FOR BP 875.00 5 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,123.21 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 96,401.79 12% VAT 11,568.21 1 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,640.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 28,470.00 BDO-VISA 2 17,980.00 ---------------------------------------- 46,450.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 16230.00 CATEGORY TOTAL ASPHERIC LENS 28 30.63% 34601.91 COUPON 14 0.00% 0.00 OTHERS 14 0.00% 0.00 FRAMES 13 65.86% 74395.95 EYEDROPS 3 0.86% 975.00 LENS REPLACEMEN 1 2.20% 2490.00 ACCESSORIES 1 0.44% 500.00 ---------------------------------------- TOTAL 112962.86 ---------------------------------------- *** END OF REPORT ***