LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE 222 LEVEL 2 ROBINSONS GALLERIA SOUTH 179 MANILA S. ROAD NUEVA SAN PEDRO LAGUNA VATREG TIN: 010-176-382-00019 SN:CTC10125301 MIN:22011714351687255 USER: ROSELYN MONTALES SQNO#1343 05/31/2026 21:47:53 SQNO#0000014836 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1549 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 56,950.00 0 REFUND 0.00 GROSS-REFUND 56,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,497.50 ---------------------------------------- NET SALES 55,452.50 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 49,462.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,497.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,497.50 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7510 Ending Inv# 7514 Old Grand Total 42,294,666.36 New Grand Total 42,350,118.86 ======================================== GROSS 56,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,950.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,497.50 LOCAL TAX 0.00 ---------------------------------------- NET 55,452.50 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 49,462.50 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,497.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,497.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 49,511.16 12% VAT 5,941.34 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 12 45.08% 25000.00 FRAMES 5 54.92% 30452.50 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 55452.50 ---------------------------------------- *** END OF REPORT ***