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 05/31/2026 21:52:21 SQNO#0000018230 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#914 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 94,908.93 0 REFUND 0.00 GROSS-REFUND 94,908.93 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,801.79 ---------------------------------------- NET SALES 90,107.14 ---------------------------------------- 2 CREDIT CARD 25,980.00 1 ATM 11,990.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 33,460.00 CHARGE TIPS 0.00 3 CASH SALES 12,187.14 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 4 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,801.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 15,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 98,589.64 0 REFUND 0.00 GROSS-REFUND 98,589.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,033.93 ---------------------------------------- NET SALES 95,555.71 ---------------------------------------- 5 CREDIT CARD 27,595.71 0 ATM 0.00 1 OC 3,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 64,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,033.93 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11920 Ending Inv# 11939 Old Grand Total 79,326,272.06 New Grand Total 79,511,934.91 ======================================== GROSS 193,498.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 193,498.57 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -7,835.72 LOCAL TAX 0.00 ---------------------------------------- NET 185,662.85 ---------------------------------------- 1 ATM 11,990.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 97,930.00 7 CREDIT CARD 53,575.71 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 9,980.00 CHARGE TIPS 0.00 3 CASH SALES 12,187.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 801.79 7 IDISC 6,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -7,835.72 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 161,000.00 12% VAT 19,320.00 0 NON-VAT SALES 5,342.85 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,187.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 159,634.26 BDO-VISA 3 16,470.00 RCBC-VISA 4 23,960.00 SECURITY BANK-MC 4 61,960.00 ---------------------------------------- 262,024.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 GCASH PA 1.00 1.00 3490.00 CATEGORY TOTAL ASPHERIC LENS 30 37.70% 70000.00 COUPON 20 0.00% 0.00 OTHERS 20 0.00% 0.00 FRAMES 18 48.84% 90682.85 DOUBLE ASPHERIC 4 10.77% 20000.00 LENS REPLACEMEN 1 1.07% 1990.00 SUNGLASSES 1 1.61% 2990.00 ---------------------------------------- TOTAL 185662.85 ---------------------------------------- *** END OF REPORT ***