LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 148A-149 SM CITY TUGUEGARAO BAGAY ROAD CARITAN NORTE TUGUEGARAO CITY CAPITAL CAGAYAN VAT REG: 010-176-382-00028 SN:CTC10196701 MIN:22110210442539612 USER: JAY ANNE FONTIVEROS SQNO#1449 05/31/2026 20:53:27 SQNO#0000013886 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1153 ---------------------------------------- CASHIER: JAY ANNE FONTIVEROS #1449 ---------------------------------------- GROSS 32,639.64 0 REFUND 0.00 GROSS-REFUND 32,639.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 31,105.71 ---------------------------------------- 1 CREDIT CARD 2,990.00 2 ATM 25,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ALEXIS CABILDO #1826 ---------------------------------------- GROSS 24,464.64 0 REFUND 0.00 GROSS-REFUND 24,464.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 ---------------------------------------- NET SALES 23,430.71 ---------------------------------------- 1 CREDIT CARD 2,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 20,940.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6823 Ending Inv# 6830 Old Grand Total 50,151,919.29 New Grand Total 50,206,455.71 ======================================== GROSS 57,104.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,104.28 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,567.86 LOCAL TAX 0.00 ---------------------------------------- NET 54,536.42 ---------------------------------------- 2 ATM 25,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 5,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 23,076.42 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,067.86 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,567.86 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 44,879.46 12% VAT 5,385.54 0 NON-VAT SALES 4,271.42 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,076.42 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-VISA 2 5,480.00 ---------------------------------------- 5,480.00 CATEGORY TOTAL ASPHERIC LENS 16 45.84% 25000.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 LENS REPLACEMEN 4 19.45% 10605.71 FRAMES 4 34.12% 18605.71 EYEDROPS 1 0.60% 325.00 ---------------------------------------- TOTAL 54536.42 ---------------------------------------- *** END OF REPORT ***