LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMBF 109-110 SM CITY BF PARANAQUE DR A SANTOS AVENUE COR PRESIDENT 'S AVENUE B. F. HOMES CITY PARANAQUE NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00020 SN:CTC10157901 MIN:22030415233994113 USER: MARIE LURIE SOSA SQNO#1278 04/30/2026 20:52:45 SQNO#0000015342 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1494 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 49,817.15 0 REFUND 0.00 GROSS-REFUND 49,817.15 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,371.43 ---------------------------------------- NET SALES 44,445.72 ---------------------------------------- 5 CREDIT CARD 27,891.43 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,554.29 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,391.07 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,371.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8648 Ending Inv# 8656 Old Grand Total 50,478,278.52 New Grand Total 50,522,724.24 ======================================== GROSS 49,817.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,817.15 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,371.43 LOCAL TAX 0.00 ---------------------------------------- NET 44,445.72 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,554.29 5 CREDIT CARD 27,891.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,391.07 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,371.43 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 24,071.43 12% VAT 2,888.57 0 NON-VAT SALES 17,485.72 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,921.43 BPI-VISA 2 11,990.00 EASTWEST-MC 1 5,990.00 UNIONBANK-MC 1 5,990.00 ---------------------------------------- 27,891.43 CATEGORY TOTAL ASPHERIC LENS 16 35.36% 15714.29 OTHERS 11 0.00% 0.00 FRAMES 6 62.39% 27731.43 COUPON 5 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 ACCESSORIES 1 2.25% 1000.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 44445.72 ---------------------------------------- *** END OF REPORT ***