LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: JENALYN DOROMAL SQNO#1662 04/30/2026 20:49:38 SQNO#0000016533 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1175 ---------------------------------------- CASHIER: JENALYN DOROMAL #1662 ---------------------------------------- GROSS 80,720.36 1 REFUND -23,564.29 GROSS-REFUND 57,156.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,891.07 ---------------------------------------- NET SALES 50,265.00 ---------------------------------------- 3 CREDIT CARD 17,970.00 2 ATM 25,480.00 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 3 CASH SALES 30,379.29 ============== ======================================== DISCOUNTS ======================================== 1 PWD 5,891.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,891.07 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9411 Ending Inv# 9418 Old Grand Total 61,733,912.12 New Grand Total 61,784,177.12 ======================================== GROSS 80,720.36 1 REFUND -23,564.29 ---------------------------------------- GROSS-REFUND 57,156.07 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,891.07 LOCAL TAX 0.00 ---------------------------------------- NET 50,265.00 ---------------------------------------- 2 ATM 25,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 17,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 30,379.29 ============== ======================================== DISCOUNTS ======================================== 1 PWD 5,891.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,891.07 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 44,879.46 12% VAT 5,385.54 -4 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,815.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 11,480.00 BPI-VISA 1 6,490.00 ---------------------------------------- 17,970.00 CATEGORY TOTAL ASPHERIC LENS 12 29.84% 15000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 68.52% 34440.00 EYEDROPS 1 0.65% 325.00 ACCESSORIES 1 0.99% 500.00 LENS REPLACEMEN 0 0.00% 0.00 ---------------------------------------- TOTAL 50265.00 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***