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: JOIECA MAE PALAYAR SQNO#1283 05/31/2026 20:57:11 SQNO#0000014220 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1297 ---------------------------------------- CASHIER: LENIE AMOGUIS #1795 ---------------------------------------- GROSS 31,970.00 0 REFUND 0.00 GROSS-REFUND 31,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 30,970.00 ---------------------------------------- 2 CREDIT CARD 19,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOIECA MAE PALAYAR #1283 ---------------------------------------- GROSS 33,960.00 0 REFUND 0.00 GROSS-REFUND 33,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 32,460.00 ---------------------------------------- 1 CREDIT CARD 1,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 27,480.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7959 Ending Inv# 7965 Old Grand Total 54,983,864.61 New Grand Total 55,047,294.61 ======================================== GROSS 65,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,930.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 63,430.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 38,470.00 3 CREDIT CARD 21,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 56,633.93 12% VAT 6,796.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,490.00 BPI-MC 1 9,490.00 OTHER CARD-DEBIT 1 1,990.00 ---------------------------------------- 21,970.00 CATEGORY TOTAL ASPHERIC LENS 14 47.30% 30000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 44.85% 28450.00 LENS REPLACEMEN 2 7.85% 4980.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 63430.00 ---------------------------------------- *** END OF REPORT ***