LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: MELANIE HERNANDEZ SQNO#1001 05/31/2026 20:57:05 SQNO#0000014350 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1085 ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 74,125.36 0 REFUND 0.00 GROSS-REFUND 74,125.36 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,641.07 ---------------------------------------- NET SALES 65,484.29 ---------------------------------------- 1 CREDIT CARD 19,960.00 1 ATM 2,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 29,554.29 CHARGE TIPS 0.00 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 4 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,641.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 20,970.00 0 REFUND 0.00 GROSS-REFUND 20,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 19,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 10,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8759 Ending Inv# 8768 Old Grand Total 62,027,480.44 New Grand Total 62,112,934.73 ======================================== GROSS 95,095.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 95,095.36 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,641.07 LOCAL TAX 0.00 ---------------------------------------- NET 85,454.29 ---------------------------------------- 3 ATM 13,970.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 38,544.29 1 CREDIT CARD 19,960.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 5 IDISC 5,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,641.07 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 59,723.21 12% VAT 7,166.79 0 NON-VAT SALES 18,564.29 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 19,960.00 ---------------------------------------- 19,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 18 40.12% 34285.72 OTHERS 12 0.00% 0.00 FRAMES 11 68.08% 58178.57 COUPON 9 0.00% 0.00 LENS REPLACEMEN 2 3.50% 2990.00 -2 -11.70% -10000.00 ---------------------------------------- TOTAL 85454.29 ---------------------------------------- *** END OF REPORT ***