LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: GRACE ANN PALICTE SQNO#1009 04/30/2026 20:51:42 SQNO#0000017585 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#883 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 51,868.93 1 REFUND -5,707.14 GROSS-REFUND 46,161.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,174.29 ---------------------------------------- NET SALES 41,987.50 ---------------------------------------- 5 CREDIT CARD 26,167.14 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,315.00 CHARGE TIPS 0.00 3 CASH SALES 10,212.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,174.29 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11472 Ending Inv# 11480 Old Grand Total 76,013,728.93 New Grand Total 76,055,716.43 ======================================== GROSS 51,868.93 1 REFUND -5,707.14 ---------------------------------------- GROSS-REFUND 46,161.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,174.29 LOCAL TAX 0.00 ---------------------------------------- NET 41,987.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,315.00 5 CREDIT CARD 26,167.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 10,212.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,174.29 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 37,488.84 12% VAT 4,498.66 -4 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,505.36 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 18 89,820.00 BDO-VISA 6 33,591.42 ---------------------------------------- 123,411.42 CATEGORY TOTAL ASPHERIC LENS 18 11.91% 4999.99 OTHERS 15 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 5 62.99% 26450.00 LENS REPLACEMEN 4 24.32% 10212.51 EYEDROPS 1 0.77% 325.00 ---------------------------------------- TOTAL 41987.50 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***