LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: MARICRIS RENDAJE SQNO#1571 05/31/2026 21:02:43 SQNO#0000026798 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1957 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 32,633.93 0 REFUND 0.00 GROSS-REFUND 32,633.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -6,426.79 ---------------------------------------- NET SALES 26,207.14 ---------------------------------------- 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 1 DEFERRED 25,707.14 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 6,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -6,426.79 ============== 0 CBAL 0.00 1 POST VOID 10,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BRENDA PANOPIO #1702 ---------------------------------------- GROSS 107,648.57 0 REFUND 0.00 GROSS-REFUND 107,648.57 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -17,135.72 ---------------------------------------- NET SALES 90,512.85 ---------------------------------------- 4 CREDIT CARD 47,172.85 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 43,340.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 17,135.72 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -17,135.72 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14411 Ending Inv# 14419 Old Grand Total 85,463,584.02 New Grand Total 85,580,304.01 ======================================== GROSS 140,282.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 140,282.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -23,562.51 LOCAL TAX 0.00 ---------------------------------------- NET 116,719.99 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 69,047.14 4 CREDIT CARD 47,172.85 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 17,135.72 1 PWD 6,426.79 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -23,562.51 0 TOTAL FREE 0.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 1 POST VOID 10,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 20,062.50 12% VAT 2,407.50 0 NON-VAT SALES 94,249.99 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 35,692.85 METROBANK-MC 1 5,990.00 PNB MC 1 5,490.00 ---------------------------------------- 47,172.85 CATEGORY TOTAL ASPHERIC LENS 16 68.54% 80000.00 OTHERS 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 29.20% 34084.28 LENS REPLACEMEN 1 1.83% 2135.71 ACCESSORIES 1 0.43% 500.00 ---------------------------------------- TOTAL 116719.99 ---------------------------------------- *** END OF REPORT ***