LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: ANDREA LYN BALBOA SQNO#1586 04/30/2026 20:53:33 SQNO#0000033126 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2370 ---------------------------------------- CASHIER: ANDREA LYN BALBOA #1586 ---------------------------------------- GROSS 40,818.21 0 REFUND 0.00 GROSS-REFUND 40,818.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,569.64 ---------------------------------------- NET SALES 38,248.57 ---------------------------------------- 1 CREDIT CARD 4,490.00 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 CHARGE TIPS 0.00 3 CASH SALES 33,758.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,569.64 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21394 Ending Inv# 21397 Old Grand Total 156,837,599.22 New Grand Total 156,875,847.79 ======================================== GROSS 40,818.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,818.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 38,248.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 33,758.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,569.64 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,330.36 12% VAT 3,639.64 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 34,758.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,490.00 ---------------------------------------- 4,490.00 CATEGORY TOTAL ASPHERIC LENS 6 52.29% 20000.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 47.71% 18248.57 ---------------------------------------- TOTAL 38248.57 ---------------------------------------- *** END OF REPORT ***