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 05/31/2026 20:53:41 SQNO#0000033456 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2401 ---------------------------------------- CASHIER: ANDREA LYN BALBOA #1586 ---------------------------------------- GROSS 98,799.29 0 REFUND 0.00 GROSS-REFUND 98,799.29 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,567.86 ---------------------------------------- NET SALES 90,231.43 ---------------------------------------- 2 CREDIT CARD 13,480.00 3 ATM 34,261.43 1 OC 16,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 26,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,567.86 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,567.86 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 16000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21596 Ending Inv# 21601 Old Grand Total 158,609,712.78 New Grand Total 158,699,944.21 ======================================== GROSS 98,799.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 98,799.29 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,567.86 LOCAL TAX 0.00 ---------------------------------------- NET 90,231.43 ---------------------------------------- 3 ATM 34,261.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 26,490.00 2 CREDIT CARD 13,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 16,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,567.86 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,567.86 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 49,964.29 12% VAT 5,995.71 0 NON-VAT SALES 34,271.43 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 7,990.00 BPI-MC 1 5,490.00 ---------------------------------------- 13,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 16000.00 CATEGORY TOTAL ASPHERIC LENS 10 55.41% 50000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 30.19% 27241.43 DOUBLE ASPHERIC 2 11.08% 10000.00 LENS REPLACEMEN 1 3.31% 2990.00 ---------------------------------------- TOTAL 90231.43 ---------------------------------------- *** END OF REPORT ***