LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: LENIE AMOGUIS SQNO#1795 04/30/2026 21:13:33 SQNO#0000013805 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1266 ---------------------------------------- CASHIER: JOVEN BORROMEO #1675 ---------------------------------------- GROSS 20,980.00 0 REFUND 0.00 GROSS-REFUND 20,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 20,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LENIE AMOGUIS #1795 ---------------------------------------- GROSS 27,970.00 0 REFUND 0.00 GROSS-REFUND 27,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 27,970.00 ---------------------------------------- 1 CREDIT CARD 1,490.00 1 ATM 5,000.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7748 Ending Inv# 7752 Old Grand Total 53,211,666.74 New Grand Total 53,260,616.74 ======================================== GROSS 48,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,950.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 48,950.00 ---------------------------------------- 2 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 30,980.00 1 CREDIT CARD 1,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 43,705.36 12% VAT 5,244.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 1,490.00 ---------------------------------------- 1,490.00 CATEGORY TOTAL OTHERS 10 0.00% 0.00 ASPHERIC LENS 6 10.21% 5000.00 COUPON 5 0.00% 0.00 FRAMES 5 59.14% 28950.00 DOUBLE ASPHERIC 4 30.64% 15000.00 ---------------------------------------- TOTAL 48950.00 ---------------------------------------- *** END OF REPORT ***