LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: KAREN GAMBOA SQNO#1335 05/31/2026 21:50:11 SQNO#0000020201 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1279 ---------------------------------------- CASHIER: MARISSA SISON #1202 ---------------------------------------- GROSS 500.00 0 REFUND 0.00 GROSS-REFUND 500.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 500.00 ---------------------------------------- 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 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. DIANE JANE LAGRIADA #1625 ---------------------------------------- GROSS 91,498.57 0 REFUND 0.00 GROSS-REFUND 91,498.57 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,708.22 ---------------------------------------- NET SALES 86,790.35 ---------------------------------------- 8 CREDIT CARD 55,587.85 0 ATM 0.00 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,480.00 CHARGE TIPS 0.00 2 CASH SALES 8,732.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,960.72 3 IDISC 2,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,708.22 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 5,980.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 103,031.79 0 REFUND 0.00 GROSS-REFUND 103,031.79 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,095.36 ---------------------------------------- NET SALES 93,936.43 ---------------------------------------- 6 CREDIT CARD 65,981.43 2 ATM 6,985.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,230.36 4 IDISC 6,865.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,095.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 12,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13328 Ending Inv# 13352 Old Grand Total 101,110,688.11 New Grand Total 101,291,914.89 ======================================== GROSS 195,030.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 195,030.36 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -13,803.58 LOCAL TAX 0.00 ---------------------------------------- NET 181,226.78 ---------------------------------------- 2 ATM 6,985.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 29,460.00 14 CREDIT CARD 121,569.28 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 4 CASH SALES 12,222.50 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 4,191.08 7 IDISC 9,612.50 ---------------------------------------- 10 TOTAL DISCOUNT -13,803.58 ============== GUEST COUNT 25.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 146,841.52 12% VAT 17,620.98 1 NON-VAT SALES 16,764.28 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,222.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 72 675,535.68 BDO-VISA 6 26,940.00 ---------------------------------------- 702,475.68 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 46 28.77% 52142.86 OTHERS 25 0.00% 0.00 COUPON 23 0.00% 0.00 FRAMES 20 56.80% 102940.71 SUNGLASSES 5 9.90% 17950.00 LENS REPLACEMEN 3 4.07% 7368.21 EYEDROPS 1 0.18% 325.00 ACCESSORIES 1 0.28% 500.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 181226.78 ---------------------------------------- *** END OF REPORT ***