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: MAE JOY ROBLES SQNO#1366 05/31/2026 21:53:03 SQNO#0000008867 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#692 ---------------------------------------- CASHIER: MAE JOY ROBLES #1366 ---------------------------------------- GROSS 133,039.64 0 REFUND 0.00 GROSS-REFUND 133,039.64 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,653.93 ---------------------------------------- NET SALES 127,385.71 ---------------------------------------- 4 CREDIT CARD 24,605.71 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 96,790.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 5 IDISC 5,120.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,653.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5649 Ending Inv# 5659 Old Grand Total 34,925,263.35 New Grand Total 35,052,649.06 ======================================== GROSS 133,039.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 133,039.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,653.93 LOCAL TAX 0.00 ---------------------------------------- NET 127,385.71 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 96,790.00 4 CREDIT CARD 24,605.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 5 IDISC 5,120.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,653.93 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 111,830.36 12% VAT 13,419.64 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 11 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 ---------------------------------------- BDO-MC 18 81,694.26 METROBANK-MC 4 43,960.00 ---------------------------------------- 125,654.26 CATEGORY TOTAL ASPHERIC LENS 26 47.10% 60000.00 OTHERS 14 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 43.20% 55027.50 LENS REPLACEMEN 3 5.00% 6368.21 SUNGLASSES 1 4.70% 5990.00 ---------------------------------------- TOTAL 127385.71 ---------------------------------------- *** END OF REPORT ***