LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: CHARLENE MAY CUBIL SQNO#1718 05/31/2026 20:58:15 SQNO#0000024457 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1368 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 64,467.50 0 REFUND 0.00 GROSS-REFUND 64,467.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,710.00 ---------------------------------------- NET SALES 60,757.50 ---------------------------------------- 1 CREDIT CARD 1,000.00 1 ATM 325.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 20,645.00 CHARGE TIPS 0.00 3 CASH SALES 38,787.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 3 IDISC 2,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,710.00 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHARLENE MAY CUBIL #1718 ---------------------------------------- GROSS 36,246.79 0 REFUND 0.00 GROSS-REFUND 36,246.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,355.36 ---------------------------------------- NET SALES 31,891.43 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 4 OC 31,891.43 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 SENIOR CITIZEN 2,855.36 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,355.36 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 4.00 31891.43 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16176 Ending Inv# 16190 Old Grand Total 100,219,683.72 New Grand Total 100,312,332.65 ======================================== GROSS 100,714.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 100,714.29 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,065.36 LOCAL TAX 0.00 ---------------------------------------- NET 92,648.93 ---------------------------------------- 1 ATM 325.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 20,645.00 1 CREDIT CARD 1,000.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 31,891.43 CHARGE TIPS 0.00 3 CASH SALES 38,787.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 712.50 5 IDISC 4,497.50 ---------------------------------------- 7 TOTAL DISCOUNT -8,065.36 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 69,979.91 12% VAT 8,397.59 0 NON-VAT SALES 14,271.43 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 40,787.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 6,000.00 ---------------------------------------- 6,000.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 4.00 31891.43 CATEGORY TOTAL ASPHERIC LENS 28 34.69% 32142.85 OTHERS 12 0.00% 0.00 FRAMES 12 63.18% 58531.08 COUPON 11 0.00% 0.00 EYEDROPS 3 1.05% 975.00 LENS REPLACEMEN 2 0.00% 0.00 ACCESSORIES 1 1.08% 1000.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 92648.93 ---------------------------------------- *** END OF REPORT ***