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 05/31/2026 20:55:47 SQNO#0000017015 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1206 ---------------------------------------- CASHIER: JENALYN DOROMAL #1662 ---------------------------------------- GROSS 75,932.50 0 REFUND 0.00 GROSS-REFUND 75,932.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,137.50 ---------------------------------------- NET SALES 72,795.00 ---------------------------------------- 3 CREDIT CARD 15,970.00 2 ATM 23,980.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 30,520.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,137.50 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,137.50 ============== 0 CBAL 0.00 1 POST VOID 5,339.29 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 1 RETURN 8,990.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9696 Ending Inv# 9708 Old Grand Total 63,918,920.98 New Grand Total 63,991,715.98 ======================================== GROSS 75,932.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,932.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,137.50 LOCAL TAX 0.00 ---------------------------------------- NET 72,795.00 ---------------------------------------- 2 ATM 23,980.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 30,520.00 3 CREDIT CARD 15,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,137.50 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,137.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 1 POST VOID 5,339.29 1 RETURN 8,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 57,361.61 12% VAT 6,883.39 0 NON-VAT SALES 8,550.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,325.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 EASTWEST-MC 1 3,990.00 OTHER CARD-DEBIT 1 5,990.00 ---------------------------------------- 15,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2000.00 CATEGORY TOTAL ASPHERIC LENS 24 27.47% 20000.00 FRAMES 12 84.43% 61460.00 OTHERS 11 0.00% 0.00 COUPON 10 0.00% 0.00 EYEDROPS 1 0.45% 325.00 -1 -5.48% -3990.00 -2 -6.87% -5000.00 ---------------------------------------- TOTAL 72795.00 ---------------------------------------- *** END OF REPORT ***