LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., Unit A-14 Upper Ground Flr Retail Blvd Okada Manila New Seaside Drive Tambo City Of Paranaque NCR, Fourth District VATREG TIN:010-176-382-00013 SN:CTC10034501 MIN:21090911334667803 USER: JOEL DELIMA SQNO#1342 04/30/2026 22:38:20 SQNO#0000014988 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1597 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 71,188.93 0 REFUND 0.00 GROSS-REFUND 71,188.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,551.79 ---------------------------------------- NET SALES 67,637.14 ---------------------------------------- 1 CREDIT CARD 10,990.00 5 ATM 42,450.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,207.14 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,551.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 1 VOID ITEM 0.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7615 Ending Inv# 7623 Old Grand Total 40,839,487.14 New Grand Total 40,907,124.28 ======================================== GROSS 71,188.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,188.93 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,551.79 LOCAL TAX 0.00 ---------------------------------------- NET 67,637.14 ---------------------------------------- 5 ATM 42,450.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 8,207.14 1 CREDIT CARD 10,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,051.79 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,551.79 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 53,062.50 12% VAT 6,367.50 0 NON-VAT SALES 8,207.14 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 10,990.00 ---------------------------------------- 10,990.00 CATEGORY TOTAL ASPHERIC LENS 16 34.85% 23571.42 OTHERS 13 0.00% 0.00 FRAMES 9 74.01% 50055.72 COUPON 8 0.00% 0.00 ACCESSORIES 2 0.74% 500.00 -1 -9.60% -6490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 67637.14 ---------------------------------------- *** END OF REPORT ***