LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LEVEL 2 TENANT 2020A, TENANT 2020B OPUS MALL, ROBINSONS BRIDGETOWNE, EULOGIO RODRIGUEZ JR. AVENUE UGONG NORTE QUEZON CITY NCR, SECOND DISTRICT VAT REG TIN: 010-176-382-00036 SN:CTC10325001 MIN:24042215071832340 USER: JESSA CONDE SQNO#1708 04/30/2026 21:48:21 SQNO#0000008444 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#661 ---------------------------------------- CASHIER: JESSA CONDE #1708 ---------------------------------------- GROSS 29,950.00 0 REFUND 0.00 GROSS-REFUND 29,950.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,745.00 ---------------------------------------- NET SALES 25,205.00 ---------------------------------------- 1 CREDIT CARD 2,745.00 2 ATM 9,480.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 4,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5381 Ending Inv# 5385 Old Grand Total 33,150,398.04 New Grand Total 33,175,603.04 ======================================== GROSS 29,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,950.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,745.00 LOCAL TAX 0.00 ---------------------------------------- NET 25,205.00 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 1 CREDIT CARD 2,745.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 4,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,745.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 22,504.46 12% VAT 2,700.54 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 8,235.00 ---------------------------------------- 8,235.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL OTHERS 8 0.00% 0.00 ASPHERIC LENS 8 19.84% 5000.00 COUPON 4 0.00% 0.00 FRAMES 4 66.32% 16715.00 LENS REPLACEMEN 1 11.86% 2990.00 ACCESSORIES 1 1.98% 500.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 25205.00 ---------------------------------------- *** END OF REPORT ***