LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. 2342 & 2343 AYALA MALLS MANILA BAY DIOSDADO MACAPAGAL BLVD BRGY TAMBO PARANAQUE CITY VATREG TIN: 010-176-382-004 SN: CTC9957601 MIN: 19092015563356737 USER: MARLIE M. PALA SQNO#1671 04/30/2026 20:52:52 SQNO#0000030208 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2248 ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 63,243.57 0 REFUND 0.00 GROSS-REFUND 63,243.57 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,460.71 ---------------------------------------- NET SALES 54,782.86 ---------------------------------------- 6 CREDIT CARD 51,792.86 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 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,960.71 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -8,460.71 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18705 Ending Inv# 18711 Old Grand Total 111,557,273.52 New Grand Total 111,612,056.38 ======================================== GROSS 63,243.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,243.57 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -8,460.71 LOCAL TAX 0.00 ---------------------------------------- NET 54,782.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 51,792.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,960.71 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -8,460.71 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,053.57 12% VAT 2,886.43 0 NON-VAT SALES 27,842.86 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 36 310,757.16 ---------------------------------------- 310,757.16 CATEGORY TOTAL OTHERS 15 0.00% 0.00 ASPHERIC LENS 14 32.60% 17857.15 COUPON 7 0.00% 0.00 FRAMES 7 62.86% 34435.71 LENS REPLACEMEN 1 4.55% 2490.00 ---------------------------------------- TOTAL 54782.86 ---------------------------------------- *** END OF REPORT ***