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 05/31/2026 20:55:14 SQNO#0000015657 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1525 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 56,689.64 0 REFUND 0.00 GROSS-REFUND 56,689.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,403.93 ---------------------------------------- NET SALES 50,285.71 ---------------------------------------- 3 CREDIT CARD 15,050.00 3 ATM 18,940.71 1 OC 1,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,305.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 4 IDISC 5,245.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,403.93 ============== 0 CBAL 0.00 1 POST VOID -5,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8835 Ending Inv# 8844 Old Grand Total 51,746,937.09 New Grand Total 51,797,222.80 ======================================== GROSS 56,689.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,689.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,403.93 LOCAL TAX 0.00 ---------------------------------------- NET 50,285.71 ---------------------------------------- 3 ATM 18,940.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,305.00 3 CREDIT CARD 15,050.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 4 IDISC 5,245.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,403.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID -5,490.00 1 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 40,758.93 12% VAT 4,891.07 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 9 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 2 12,305.00 HSBC-MC 1 2,745.00 ---------------------------------------- 15,050.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 CATEGORY TOTAL ASPHERIC LENS 18 19.89% 10000.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 62.33% 31340.71 EYEDROPS 3 1.94% 975.00 LENS REPLACEMEN 3 15.85% 7970.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 50285.71 ---------------------------------------- *** END OF REPORT ***