LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: SHOTEE LIM SQNO#1201 05/31/2026 20:55:34 SQNO#0000020194 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1830 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 98,325.36 0 REFUND 0.00 GROSS-REFUND 98,325.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -13,941.08 ---------------------------------------- NET SALES 84,384.28 ---------------------------------------- 3 CREDIT CARD 23,401.43 2 ATM 23,285.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 35,697.14 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 12,941.08 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -13,941.08 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10329 Ending Inv# 10338 Old Grand Total 60,985,963.75 New Grand Total 61,070,348.03 ======================================== GROSS 98,325.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 98,325.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -13,941.08 LOCAL TAX 0.00 ---------------------------------------- NET 84,384.28 ---------------------------------------- 2 ATM 23,285.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 35,697.14 3 CREDIT CARD 23,401.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 12,941.08 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -13,941.08 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 29,125.00 12% VAT 3,495.00 0 NON-VAT SALES 51,764.28 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 23,401.43 ---------------------------------------- 23,401.43 CATEGORY TOTAL ASPHERIC LENS 16 54.17% 45714.28 COUPON 7 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 37.96% 32030.00 LENS REPLACEMEN 3 3.54% 2990.00 EYEDROPS 2 0.77% 650.00 ACCESSORIES 2 1.19% 1000.00 PC FRAME 1 2.37% 2000.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 84384.28 ---------------------------------------- *** END OF REPORT ***