LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: MERALYN NACARIO SQNO#1877 04/30/2026 21:02:01 SQNO#0000004489 MAC#:002 POSTING DATE IS : 04/30/2026 Z-READING Z#296 ---------------------------------------- CASHIER: MERALYN NACARIO #1877 ---------------------------------------- GROSS 93,523.93 0 REFUND 0.00 GROSS-REFUND 93,523.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 ---------------------------------------- NET SALES 91,097.14 ---------------------------------------- 3 CREDIT CARD 18,687.14 2 ATM 9,980.00 2 OC 18,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 35,470.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 18980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2833 Ending Inv# 2844 Old Grand Total 20,408,931.79 New Grand Total 20,500,028.93 ======================================== GROSS 93,523.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 93,523.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 91,097.14 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 35,470.00 3 CREDIT CARD 18,687.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 18,980.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 76,241.07 12% VAT 9,148.93 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 112,122.84 ---------------------------------------- 112,122.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 18980.00 CATEGORY TOTAL OTHERS 22 0.00% 0.00 ASPHERIC LENS 20 31.36% 28571.42 COUPON 12 0.00% 0.00 FRAMES 8 53.15% 48420.00 LENS REPLACEMEN 2 5.63% 5125.72 SUNGLASSES 2 9.86% 8980.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 91097.14 ---------------------------------------- *** END OF REPORT ***