LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: HONEY ANN GAMBALA SQNO#1905 05/31/2026 21:51:33 SQNO#0000015015 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1002 ---------------------------------------- CASHIER: JESSICA VERGARA #1827 ---------------------------------------- GROSS 58,568.21 0 REFUND 0.00 GROSS-REFUND 58,568.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,319.64 ---------------------------------------- NET SALES 50,248.57 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 7,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 39,268.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 7,319.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,319.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,990.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: HONEY ANN GAMBALA #1905 ---------------------------------------- GROSS 99,482.50 0 REFUND 0.00 GROSS-REFUND 99,482.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,212.50 ---------------------------------------- NET SALES 97,270.00 ---------------------------------------- 2 CREDIT CARD 23,840.00 1 ATM 500.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 61,450.00 CHARGE TIPS 0.00 2 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,212.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 12,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8998 Ending Inv# 9012 Old Grand Total 58,139,410.65 New Grand Total 58,286,929.22 ======================================== GROSS 158,050.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 158,050.71 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -10,532.14 LOCAL TAX 0.00 ---------------------------------------- NET 147,518.57 ---------------------------------------- 2 ATM 8,490.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 100,718.57 3 CREDIT CARD 26,830.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 7,319.64 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -10,532.14 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 103,026.79 12% VAT 12,363.21 0 NON-VAT SALES 32,128.57 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 26,830.00 ---------------------------------------- 26,830.00 CATEGORY TOTAL ASPHERIC LENS 28 51.81% 76428.57 COUPON 13 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 12 51.25% 75600.00 LENS REPLACEMEN 2 4.05% 5980.00 ACCESSORIES 1 0.34% 500.00 -1 -4.06% -5990.00 -2 -3.39% -5000.00 ---------------------------------------- TOTAL 147518.57 ---------------------------------------- *** END OF REPORT ***