LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: JEZEBEL JAVELLANA SQNO#1294 04/30/2026 20:54:43 SQNO#0000013553 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#894 ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 53,548.21 0 REFUND 0.00 GROSS-REFUND 53,548.21 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,167.14 ---------------------------------------- NET SALES 45,381.07 ---------------------------------------- 1 CREDIT CARD 4,490.00 2 ATM 6,125.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 17,711.07 CHARGE TIPS 0.00 3 CASH SALES 17,054.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 PWD 5,350.00 2 IDISC 1,747.50 ---------------------------------------- 6 TOTAL DISCOUNT -8,167.14 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9064 Ending Inv# 9072 Old Grand Total 61,511,163.12 New Grand Total 61,556,544.19 ======================================== GROSS 53,548.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,548.21 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,167.14 LOCAL TAX 0.00 ---------------------------------------- NET 45,381.07 ---------------------------------------- 2 ATM 6,125.71 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 17,711.07 1 CREDIT CARD 4,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,054.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 PWD 5,350.00 2 IDISC 1,747.50 ---------------------------------------- 6 TOTAL DISCOUNT -8,167.14 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 17,591.52 12% VAT 2,110.98 0 NON-VAT SALES 25,678.57 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,054.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 26,940.00 ---------------------------------------- 26,940.00 CATEGORY TOTAL OTHERS 18 0.00% 0.00 ASPHERIC LENS 18 15.74% 7142.86 COUPON 8 0.00% 0.00 FRAMES 8 68.32% 31005.71 LENS REPLACEMEN 2 11.53% 5232.50 ACCESSORIES 2 4.41% 2000.00 ---------------------------------------- TOTAL 45381.07 ---------------------------------------- *** END OF REPORT ***