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: RYAN LORENZO CASTILL SQNO#1078 05/31/2026 21:47:43 SQNO#0000026185 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1427 ---------------------------------------- CASHIER: JO CRISELLE ORBETA #1786 ---------------------------------------- GROSS 85,557.50 0 REFUND 0.00 GROSS-REFUND 85,557.50 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,957.50 ---------------------------------------- NET SALES 77,600.00 ---------------------------------------- 3 CREDIT CARD 22,335.00 0 ATM 0.00 1 OC 11,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 38,285.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 5 IDISC 5,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,957.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 17,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 11490.00 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 77,257.14 0 REFUND 0.00 GROSS-REFUND 77,257.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,496.43 ---------------------------------------- NET SALES 73,760.71 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 57,460.00 CHARGE TIPS 0.00 3 CASH SALES 13,310.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,496.43 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,496.43 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17580 Ending Inv# 17597 Old Grand Total 106,424,575.88 New Grand Total 106,575,936.59 ======================================== GROSS 162,814.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 162,814.64 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,453.93 LOCAL TAX 0.00 ---------------------------------------- NET 151,360.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 95,745.00 3 CREDIT CARD 22,335.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 14,480.00 CHARGE TIPS 0.00 4 CASH SALES 18,800.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,496.43 1 PWD 1,962.50 6 IDISC 6,995.00 ---------------------------------------- 8 TOTAL DISCOUNT -11,453.93 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 119,218.75 12% VAT 14,306.25 0 NON-VAT SALES 17,835.71 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,800.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 10,490.00 RCBC-VISA 2 11,845.00 ---------------------------------------- 22,335.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 11490.00 QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 34 46.01% 69642.84 COUPON 14 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 13 47.20% 71447.16 LENS REPLACEMEN 4 4.37% 6620.71 EYEDROPS 2 0.43% 650.00 ACCESSORIES 2 0.66% 1000.00 PC FRAME 1 1.32% 2000.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 151360.71 ---------------------------------------- *** END OF REPORT ***