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: JESSA TAYACTAC SQNO#1395 05/31/2026 21:39:23 SQNO#0000005056 MAC#:002 POSTING DATE IS : 05/31/2026 Z-READING Z#327 ---------------------------------------- CASHIER: MERALYN NACARIO #1877 ---------------------------------------- GROSS 67,400.00 0 REFUND 0.00 GROSS-REFUND 67,400.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 65,400.00 ---------------------------------------- 2 CREDIT CARD 12,480.00 2 ATM 9,480.00 2 OC 16,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 21,970.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 16480.00 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 44,498.21 0 REFUND 0.00 GROSS-REFUND 44,498.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,064.64 ---------------------------------------- NET SALES 37,433.57 ---------------------------------------- 2 CREDIT CARD 9,773.57 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 21,670.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 3 IDISC 5,995.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,064.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3187 Ending Inv# 3203 Old Grand Total 23,041,343.90 New Grand Total 23,144,177.47 ======================================== GROSS 111,898.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 111,898.21 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,064.64 LOCAL TAX 0.00 ---------------------------------------- NET 102,833.57 ---------------------------------------- 3 ATM 15,470.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 43,640.00 4 CREDIT CARD 22,253.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 16,480.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 5 IDISC 7,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,064.64 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 87,995.54 12% VAT 10,559.46 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 25,671.42 BDO-VISA 3 16,470.00 BPI-MC 3 16,485.00 UNIONBANK-VISA 4 27,960.00 ---------------------------------------- 86,586.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 16480.00 CATEGORY TOTAL ASPHERIC LENS 34 26.74% 27500.00 OTHERS 16 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 15 75.99% 78143.57 LENS REPLACEMEN 2 1.94% 1990.00 DELIVERY 1 0.19% 200.00 -1 0.00% 0.00 -4 -4.86% -5000.00 ---------------------------------------- TOTAL 102833.57 ---------------------------------------- *** END OF REPORT ***