LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: REGINE BANZUELA SQNO#1364 04/30/2026 21:55:15 SQNO#0000025625 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1396 ---------------------------------------- CASHIER: JO CRISELLE ORBETA #1786 ---------------------------------------- GROSS 58,141.07 0 REFUND 0.00 GROSS-REFUND 58,141.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,873.21 ---------------------------------------- NET SALES 53,267.86 ---------------------------------------- 2 CREDIT CARD 16,980.00 1 ATM 7,492.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,470.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,873.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: REGINE BANZUELA #1364 ---------------------------------------- GROSS 31,630.71 0 REFUND 0.00 GROSS-REFUND 31,630.71 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,027.14 ---------------------------------------- NET SALES 25,603.57 ---------------------------------------- 1 CREDIT CARD 2,995.00 0 ATM 0.00 1 OC 2,135.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,482.86 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 1 PWD 533.93 1 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,027.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 2135.71 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17217 Ending Inv# 17228 Old Grand Total 103,600,315.53 New Grand Total 103,679,186.96 ======================================== GROSS 89,771.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,771.78 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,900.35 LOCAL TAX 0.00 ---------------------------------------- NET 78,871.43 ---------------------------------------- 1 ATM 7,492.86 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 44,952.86 3 CREDIT CARD 19,975.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,135.71 CHARGE TIPS 0.00 2 CASH SALES 4,315.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 2 PWD 2,407.14 5 IDISC 5,995.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,900.35 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 52,901.79 12% VAT 6,348.21 0 NON-VAT SALES 19,621.43 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,315.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,490.00 BDO-AMEX 1 2,995.00 RCBC-MC 1 9,490.00 ---------------------------------------- 19,975.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 2135.71 CATEGORY TOTAL ASPHERIC LENS 20 45.28% 35714.30 OTHERS 18 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 8 45.28% 35716.42 LENS REPLACEMEN 3 9.02% 7115.71 EYEDROPS 1 0.41% 325.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 78871.43 ---------------------------------------- *** END OF REPORT ***