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: CRISTINA BERNARDO SQNO#1413 05/31/2026 21:57:24 SQNO#0000026099 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1606 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 51,206.79 0 REFUND 0.00 GROSS-REFUND 51,206.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,350.36 ---------------------------------------- NET SALES 45,856.43 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 17,955.00 CHARGE TIPS 0.00 2 CASH SALES 15,411.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 3 IDISC 2,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,350.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 35,915.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 71,190.00 0 REFUND 0.00 GROSS-REFUND 71,190.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,290.00 ---------------------------------------- NET SALES 60,900.00 ---------------------------------------- 4 CREDIT CARD 31,865.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 29,034.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 PWD 1,158.93 4 IDISC 8,240.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,290.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 27,500.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16011 Ending Inv# 16027 Old Grand Total 97,668,043.33 New Grand Total 97,774,799.76 ======================================== GROSS 122,396.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 122,396.79 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -15,640.36 LOCAL TAX 0.00 ---------------------------------------- NET 106,756.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 46,989.29 5 CREDIT CARD 37,355.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 2 CASH SALES 15,411.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,746.43 1 PWD 1,158.93 7 IDISC 10,735.00 ---------------------------------------- 10 TOTAL DISCOUNT -15,640.36 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 27,500.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 77,799.11 12% VAT 9,335.89 0 NON-VAT SALES 19,621.43 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,411.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 8,235.00 BPI-MC 2 8,130.71 EASTWEST-MC 1 20,990.00 ---------------------------------------- 37,355.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 33 60.55% 64642.85 OTHERS 16 0.00% 0.00 FRAMES 12 54.47% 58148.58 COUPON 11 0.00% 0.00 LENS REPLACEMEN 7 8.87% 9465.00 PC FRAME 1 1.87% 2000.00 -2 0.00% 0.00 -5 -25.76% -27500.00 ---------------------------------------- TOTAL 106756.43 ---------------------------------------- *** END OF REPORT ***