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 05/31/2026 21:48:26 SQNO#0000030664 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2279 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 37,828.21 0 REFUND 0.00 GROSS-REFUND 37,828.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 36,758.57 ---------------------------------------- 1 CREDIT CARD 21,490.00 2 ATM 15,268.57 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 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 46,013.57 0 REFUND 0.00 GROSS-REFUND 46,013.57 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,210.71 ---------------------------------------- NET SALES 42,802.86 ---------------------------------------- 4 CREDIT CARD 24,822.86 0 ATM 0.00 1 OC 11,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,210.71 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 11990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18972 Ending Inv# 18981 Old Grand Total 113,453,568.27 New Grand Total 113,533,129.70 ======================================== GROSS 83,841.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,841.78 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,280.35 LOCAL TAX 0.00 ---------------------------------------- NET 79,561.43 ---------------------------------------- 2 ATM 15,268.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 46,312.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 11,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 2 PWD 3,032.14 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,280.35 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 55,750.00 12% VAT 6,690.00 0 NON-VAT SALES 17,121.43 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 148,937.16 UNIONBANK-VISA 4 85,960.00 ---------------------------------------- 234,897.16 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 11990.00 CATEGORY TOTAL ASPHERIC LENS 20 35.91% 28571.42 OTHERS 14 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 64.09% 50990.01 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 79561.43 ---------------------------------------- *** END OF REPORT ***