LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: DAZIE MAGRACIA SQNO#1128 04/30/2026 20:57:34 SQNO#0000025604 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1575 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 98,860.71 0 REFUND 0.00 GROSS-REFUND 98,860.71 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,782.14 ---------------------------------------- NET SALES 91,078.57 ---------------------------------------- 1 CREDIT CARD 4,278.57 1 ATM 5,000.00 1 OC 9,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 49,840.00 CHARGE TIPS 0.00 2 CASH SALES 21,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,712.50 1 PWD 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,782.14 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9980.00 ---------------------------------------- CASHIER: MICHELE ESPINAR #1629 ---------------------------------------- GROSS 5,348.21 0 REFUND 0.00 GROSS-REFUND 5,348.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 4,278.57 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,278.57 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 14,480.00 0 REFUND 0.00 GROSS-REFUND 14,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 14,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 7,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,490.00 ============== ======================================== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15710 Ending Inv# 15720 Old Grand Total 95,545,463.41 New Grand Total 95,655,300.55 ======================================== GROSS 118,688.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 118,688.92 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,851.78 LOCAL TAX 0.00 ---------------------------------------- NET 109,837.14 ---------------------------------------- 2 ATM 9,278.57 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 49,840.00 1 CREDIT CARD 4,278.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 17,970.00 CHARGE TIPS 0.00 4 CASH SALES 28,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,712.50 2 PWD 2,139.28 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -8,851.78 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 70,026.79 12% VAT 8,403.21 0 NON-VAT SALES 31,407.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 4,278.57 ---------------------------------------- 4,278.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 17970.00 CATEGORY TOTAL ASPHERIC LENS 20 48.12% 52857.14 OTHERS 16 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 8 46.89% 51500.00 LENS REPLACEMEN 2 1.81% 1990.00 ACCESSORIES 2 0.46% 500.00 SUNGLASSES 1 2.72% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 109837.14 ---------------------------------------- *** END OF REPORT ***